|
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-20-008-036-001/105
(PAKHOPURA)
|
2620008000NRG23031020220073471
|
03/10/2022
|
Ranjeet Singh
|
2620008WL005161
|
Ranjeet Singh
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938783783
|
|
Ranjeet Singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23031020220073472
|
03/10/2022
|
Bhajan Kaur
|
2620008WL005161
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938783786
|
No Such Account
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/265
(PAKHOPURA)
|
2620008000NRG23031020220073478
|
03/10/2022
|
Charanjit singh
|
2620008WL005161
|
Charanjit singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783785
|
|
Charanjit singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/335
(PAKHOPURA)
|
2620008000NRG23031020220073481
|
03/10/2022
|
kawaljit kaur
|
2620008WL005161
|
kawaljit kaur
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938783784
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/273
(PAKHOPURA)
|
2620008000NRG23031020220073479
|
03/10/2022
|
kulwinder kaur
|
2620008WL005161
|
kulwinder kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783787
|
|
MRS KULWINDER KAUR WO HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|