|
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-20-008-037-001/1
(RAHAL CHAHAL)
|
2620008000NRG23070620220008659
|
07/06/2022
|
daljeet kaur
|
2620008WL000653
|
daljeet kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171372
|
|
daljeetkaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/100
(RAHAL CHAHAL)
|
2620008000NRG23070620220008660
|
07/06/2022
|
Parmjit Kaur
|
2620008WL000653
|
Parmjit Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171376
|
|
ParmjitKaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG23070620220008661
|
07/06/2022
|
Gurbhaj Singh
|
2620008WL000653
|
Gurbhaj Singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171375
|
|
GurbhajSingh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/116
(RAHAL CHAHAL)
|
2620008000NRG23070620220008662
|
07/06/2022
|
Kulwinder Kaur
|
2620008WL000653
|
Kulwinder Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171374
|
|
KulwinderKaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/126
(RAHAL CHAHAL)
|
2620008000NRG23070620220008664
|
07/06/2022
|
Amandeep kaur
|
2620008WL000653
|
Amandeep kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171377
|
|
Amandeepkaur
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/129
(RAHAL CHAHAL)
|
2620008000NRG23070620220008665
|
07/06/2022
|
rajwinder kaur
|
2620008WL000653
|
rajwinder kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171373
|
|
rajwinderkaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/28
(RAHAL CHAHAL)
|
2620008000NRG23070620220008666
|
07/06/2022
|
dial singh
|
2620008WL000653
|
dial singh
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171378
|
|
dialsingh
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/43
(RAHAL CHAHAL)
|
2620008000NRG23070620220008668
|
07/06/2022
|
swaran Kaur
|
2620008WL000653
|
swaran Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171379
|
|
swaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/124
(RAHAL CHAHAL)
|
2620008000NRG23070620220008663
|
07/06/2022
|
Kawaljit Kaur
|
2620008WL000653
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171380
|
|
KawaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|