|
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-20-008-033-001/257
(MOHANPUR)
|
2620008000NRG23151120220092146
|
15/11/2022
|
Kawaljit Kaur
|
2620008WL006880
|
Kawaljit Kaur
|
00152
|
HDFC0002894
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145681
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/306
(BATHAL SAHJA SINGH)
|
2620008000NRG23151120220092142
|
15/11/2022
|
gurbhej singh
|
2620008WL006880
|
gurbhej singh
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145673
|
|
gurbhej singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/333
(BATHAL SAHJA SINGH)
|
2620008000NRG23151120220092143
|
15/11/2022
|
sukhwinder kaur
|
2620008WL006880
|
sukhwinder kaur
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145680
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/259
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092145
|
15/11/2022
|
harjinder kaur
|
2620008WL006880
|
harjinder kaur
|
00349
|
PSIB0000081
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145679
|
|
harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/229
(BATHAL SAHJA SINGH)
|
2620008000NRG23151120220092141
|
15/11/2022
|
Kawaljit singh
|
2620008WL006880
|
Kawaljit singh
|
00354
|
PUNB0341300
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145674
|
|
Kawaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/258
(MOHANPUR)
|
2620008000NRG23151120220092147
|
15/11/2022
|
Parkash Kaur
|
2620008WL006880
|
Parkash Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145675
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/10
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092144
|
15/11/2022
|
Surjit Kaur
|
2620008WL006880
|
Surjit Kaur
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145676
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/281
(MOHANPUR)
|
2620008000NRG23151120220092148
|
15/11/2022
|
Milkha singh
|
2620008WL006880
|
Milkha singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145678
|
|
MR MILKHA SINGH
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/422
(PAKHOPURA)
|
2620008000NRG23151120220092149
|
15/11/2022
|
Mangal singh
|
2620008WL006880
|
Mangal singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579145677
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|