|
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-20-008-015-001/792
(FATEHABAD)
|
2620008000NRG23031020220073702
|
03/10/2022
|
Surinder Singh
|
2620008WL005182
|
Surinder Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938781224
|
|
Surinder Singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/67
(KHAN CHHABRI)
|
2620008000NRG23031020220073707
|
03/10/2022
|
Swran Singhh
|
2620008WL005182
|
Swran Singhh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938781225
|
|
Swran Singhh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/136
(KHAN CHHABRI)
|
2620008000NRG23031020220073704
|
03/10/2022
|
simranjit kaur
|
2620008WL005182
|
simranjit kaur
|
00462
|
UCBA0002508
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938781222
|
|
SIMARANJIT KAUR
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/67
(KHAN CHHABRI)
|
2620008000NRG23031020220073706
|
03/10/2022
|
Jagir Kaurr
|
2620008WL005182
|
Jagir Kaurr
|
00462
|
UCBA0002508
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938781223
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/136
(KHAN CHHABRI)
|
2620008000NRG23031020220073705
|
03/10/2022
|
balwinder kaurr
|
2620008WL005182
|
balwinder kaurr
|
00468
|
UBIN0564508
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938781226
|
|
balwinder kaurr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|