|
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-20-008-024-001/666
(KHAN CHHABRI)
|
2620008000NRG23080920220060469
|
08/09/2022
|
rajbir kaur
|
2620008WL004140
|
rajbir kaur
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784366
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/666
(KHAN CHHABRI)
|
2620008000NRG23080920220060468
|
08/09/2022
|
guljar singh
|
2620008WL004140
|
guljar singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784367
|
|
guljar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/541
(BHAIL DHAIWALA)
|
2620008000NRG23080920220060465
|
08/09/2022
|
Satnam Singh
|
2620008WL004140
|
Satnam Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784369
|
|
Satnam Singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/713
(BHAIL DHAIWALA)
|
2620008000NRG23080920220060466
|
08/09/2022
|
mukhtar Singh
|
2620008WL004140
|
mukhtar Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784368
|
|
mukhtar Singh
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/715
(BHAIL DHAIWALA)
|
2620008000NRG23080920220060467
|
08/09/2022
|
kartar singh
|
2620008WL004140
|
kartar singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784370
|
|
kartar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|