|
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-20-008-037-001/42
(RAHAL CHAHAL)
|
2620008000NRG23040820220044190
|
04/08/2022
|
Hardiyal Singh
|
2620008WL002881
|
Hardiyal Singh
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866149273
|
|
Hardiyal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/100
(RAHAL CHAHAL)
|
2620008000NRG23040820220044184
|
04/08/2022
|
Parmjit Kaur
|
2620008WL002881
|
Parmjit Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866149271
|
|
Parmjit Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/129
(RAHAL CHAHAL)
|
2620008000NRG23040820220044185
|
04/08/2022
|
rajwinder kaur
|
2620008WL002881
|
rajwinder kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866149272
|
|
rajwinder kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/3
(RAHAL CHAHAL)
|
2620008000NRG23040820220044188
|
04/08/2022
|
Sajjan Singh
|
2620008WL002881
|
Sajjan Singh
|
00349
|
PSIB0021420
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866149270
|
|
Sajjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/156
(RAHAL CHAHAL)
|
2620008000NRG23040820220044186
|
04/08/2022
|
Simranpreet kaur
|
2620008WL002881
|
Simranpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866149269
|
|
Simranpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|