|
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-20-008-022-001/317
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111391
|
06/01/2023
|
bikramjit singh
|
2620008WL008543
|
bikramjit singh
|
00152
|
HDFC0003222
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441767
|
|
bikramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/202
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111368
|
06/01/2023
|
Gurpartap Singh
|
2620008WL008543
|
Gurpartap Singh
|
00176
|
IDIB000G583
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441769
|
|
Gurpartap Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/306
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111376
|
06/01/2023
|
amarjit kaur
|
2620008WL008543
|
amarjit kaur
|
00176
|
IDIB000G583
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441771
|
|
amarjit kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/316
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111390
|
06/01/2023
|
sukhbir singh
|
2620008WL008543
|
sukhbir singh
|
00176
|
IDIB000G583
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441770
|
|
sukhbir singh
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/320
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111397
|
06/01/2023
|
balkar singh
|
2620008WL008543
|
balkar singh
|
00176
|
IDIB000G583
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441768
|
|
balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/308
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111382
|
06/01/2023
|
jagroop singh
|
2620008WL008543
|
jagroop singh
|
00349
|
PSIB0000500
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441773
|
|
jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/280
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111374
|
06/01/2023
|
Surjit singh
|
2620008WL008543
|
Surjit singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441775
|
|
Surjit singh
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/318
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111393
|
06/01/2023
|
daljit kaur
|
2620008WL008543
|
daljit kaur
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854441777
|
|
daljit kaur
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/319
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111394
|
06/01/2023
|
satnam singh
|
2620008WL008543
|
satnam singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441774
|
|
satnam singh
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/43
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111398
|
06/01/2023
|
Amrik singh
|
2620008WL008543
|
Amrik singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441776
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/313
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111386
|
06/01/2023
|
kashmir kaur
|
2620008WL008543
|
kashmir kaur
|
00462
|
UCBA0002508
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441778
|
|
RAJBIR SINGH SO HARBINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/315
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111387
|
06/01/2023
|
navdeep singh
|
2620008WL008543
|
navdeep singh
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854441772
|
|
navdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|