|
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-20-008-006-001/126
(CHAK MEHAR)
|
2620008000NRG23031020220074119
|
03/10/2022
|
Gurmit kaur
|
2620008WL005217
|
Gurmit kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938689287
|
|
Gurmit kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/150
(CHAK MEHAR)
|
2620008000NRG23031020220074121
|
03/10/2022
|
Gurjeet singh
|
2620008WL005217
|
Gurjeet singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938689286
|
|
Gurjeet singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/17
(CHAK MEHAR)
|
2620008000NRG23031020220074122
|
03/10/2022
|
Resham Singh
|
2620008WL005217
|
Resham Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938689288
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/112
(CHAK MEHAR)
|
2620008000NRG23031020220074118
|
03/10/2022
|
Bikramjeet Singh
|
2620008WL005217
|
Bikramjeet Singh
|
00354
|
PUNB0233000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938689289
|
|
Bikramjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/31
(CHAK MEHAR)
|
2620008000NRG23031020220074124
|
03/10/2022
|
Harjit Kaur
|
2620008WL005217
|
Harjit Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938689290
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|