|
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-20-008-051-001/517
(CHOHLA SAHIB)
|
2620008000NRG23070620220009641
|
07/06/2022
|
jagdhir Kaur
|
2620008WL000695
|
jagdhir Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067304
|
|
jagdhirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/468
(CHOHLA SAHIB)
|
2620008000NRG23070620220009638
|
07/06/2022
|
raj kaur
|
2620008WL000695
|
raj kaur
|
00349
|
PSIB0000050
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067305
|
|
rajkaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/536
(CHOHLA SAHIB)
|
2620008000NRG23070620220009644
|
07/06/2022
|
Darshan kaur
|
2620008WL000695
|
Darshan kaur
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067306
|
|
Darshankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/472
(CHOHLA SAHIB)
|
2620008000NRG23070620220009639
|
07/06/2022
|
Nirbhay Singh
|
2620008WL000695
|
Nirbhay Singh
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067307
|
|
NirbhaySingh
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/530
(CHOHLA SAHIB)
|
2620008000NRG23070620220009643
|
07/06/2022
|
Beero
|
2620008WL000695
|
Beero
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067308
|
|
Beero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|