|
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-20-008-024-001/669
(KHAN CHHABRI)
|
2620008000NRG23221120220094716
|
22/11/2022
|
Balraj Singh
|
2620008WL007116
|
Balraj Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673132035
|
|
Balraj Singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/101
(KHELA)
|
2620008000NRG23221120220094717
|
22/11/2022
|
Harjit Kaur
|
2620008WL007116
|
Harjit Kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673132036
|
|
Harjit Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/119
(KHELA)
|
2620008000NRG23221120220094719
|
22/11/2022
|
davinder singh
|
2620008WL007116
|
davinder singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132037
|
|
davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/529
(JAMA RAI)
|
2620008000NRG23221120220094715
|
22/11/2022
|
Lovepreet Singh
|
2620008WL007116
|
Lovepreet Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673132038
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|