|
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-20-008-024-001/132
(KHAN CHHABRI)
|
2620008000NRG23160920220066435
|
16/09/2022
|
Harjit kaur
|
2620008WL004596
|
Harjit kaur
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871995842
|
|
Harjit kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/21
(KHAN CHHABRI)
|
2620008000NRG23160920220066439
|
16/09/2022
|
Gagandeep singh
|
2620008WL004596
|
Gagandeep singh
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871995840
|
|
Gagandeep singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/54
(KHAN CHHABRI)
|
2620008000NRG23160920220066441
|
16/09/2022
|
Harjinder Singh
|
2620008WL004596
|
Harjinder Singh
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871995843
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/169
(KHAN CHHABRI)
|
2620008000NRG23160920220066436
|
16/09/2022
|
Jashanpreet singh
|
2620008WL004596
|
Jashanpreet singh
|
00354
|
PUNB0962300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871995844
|
|
Jashanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/170
(KHAN CHHABRI)
|
2620008000NRG23160920220066437
|
16/09/2022
|
Kirandeep kaur
|
2620008WL004596
|
Kirandeep kaur
|
00462
|
UCBA0002508
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871995845
|
|
KIRANDEEP KAUR D/O PARAMJEET SINGH
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/281
(KHAN CHHABRI)
|
2620008000NRG23160920220066440
|
16/09/2022
|
Nirmal Singh
|
2620008WL004596
|
Nirmal Singh
|
00462
|
UCBA0002508
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871995846
|
|
MANDEEP KAUR U/G PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/56
(KHAN CHHABRI)
|
2620008000NRG23160920220066442
|
16/09/2022
|
Jashandeep singh
|
2620008WL004596
|
Jashandeep singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871995841
|
|
Jashandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|