|
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-20-008-024-001/628
(KHAN CHHABRI)
|
2620008000NRG23111120220090717
|
11/11/2022
|
Kulwinder kaur
|
2620008WL006737
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598210
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/624
(KHAN CHHABRI)
|
2620008000NRG23111120220090715
|
11/11/2022
|
Gurbinder Singh
|
2620008WL006737
|
Gurbinder Singh
|
00354
|
PUNB0065200
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598213
|
|
Gurbinder Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/626
(KHAN CHHABRI)
|
2620008000NRG23111120220090716
|
11/11/2022
|
Lakhwinder kaur
|
2620008WL006737
|
Lakhwinder kaur
|
00354
|
PUNB0065200
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598212
|
|
Lakhwinder kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/636
(KHAN CHHABRI)
|
2620008000NRG23111120220090719
|
11/11/2022
|
Paramjit kaur
|
2620008WL006737
|
Paramjit kaur
|
00354
|
PUNB0065200
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598211
|
|
Paramjit kaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/649
(KHAN CHHABRI)
|
2620008000NRG23111120220090724
|
11/11/2022
|
Sukhbir kaur
|
2620008WL006737
|
Sukhbir kaur
|
00354
|
PUNB0065200
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598214
|
|
Sukhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/639
(KHAN CHHABRI)
|
2620008000NRG23111120220090720
|
11/11/2022
|
Baldev Singh
|
2620008WL006737
|
Baldev Singh
|
00462
|
UCBA0002508
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598216
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/643
(KHAN CHHABRI)
|
2620008000NRG23111120220090723
|
11/11/2022
|
Jasbir kaur
|
2620008WL006737
|
Jasbir kaur
|
00468
|
UBIN0564508
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598215
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/635
(KHAN CHHABRI)
|
2620008000NRG23111120220090718
|
11/11/2022
|
Sarabjit kaur
|
2620008WL006737
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598209
|
|
Sarabjit kaur
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/640
(KHAN CHHABRI)
|
2620008000NRG23111120220090721
|
11/11/2022
|
Kulwinder kaur
|
2620008WL006737
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598208
|
|
Kulwinder kaur
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/642
(KHAN CHHABRI)
|
2620008000NRG23111120220090722
|
11/11/2022
|
Bhupinder kaur
|
2620008WL006737
|
Bhupinder kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598207
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|