S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/373 (PURANA WARYAH)
|
2620008000NRG23200720220037816
|
20/07/2022
|
inderjit singh
|
2620008WL002355
|
inderjit singh
|
00354
|
PUNB0037200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342793
|
|
inderjit singh
|
()
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/374 (PURANA WARYAH)
|
2620008000NRG23200720220037817
|
20/07/2022
|
sukhwinder kaur
|
2620008WL002355
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342792
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/369 (PURANA WARYAH)
|
2620008000NRG23200720220037805
|
20/07/2022
|
Baljit kaur
|
2620008WL002355
|
Baljit kaur
|
00354
|
PUNB0341300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342795
|
|
Baljit kaur
|
()
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/372 (PURANA WARYAH)
|
2620008000NRG23200720220037813
|
20/07/2022
|
joginder kaur
|
2620008WL002355
|
joginder kaur
|
00354
|
PUNB0341300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342794
|
|
joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/263 (PURANA WARYAH)
|
2620008000NRG23200720220037802
|
20/07/2022
|
Simranjit Kaur
|
2620008WL002355
|
Simranjit Kaur
|
00468
|
UBIN0566969
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342798
|
|
Simranjit Kaur
|
()
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/370 (PURANA WARYAH)
|
2620008000NRG23200720220037808
|
20/07/2022
|
gurpreet kaur
|
2620008WL002355
|
gurpreet kaur
|
00468
|
UBIN0566969
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342797
|
|
gurpreet kaur
|
()
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/371 (PURANA WARYAH)
|
2620008000NRG23200720220037811
|
20/07/2022
|
Kirandeep Kaur
|
2620008WL002355
|
Kirandeep Kaur
|
00468
|
UBIN0566969
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342796
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|