|
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-20-008-033-001/290
(MOHANPUR)
|
2620008000NRG23260420220000926
|
27/04/2022
|
Ravinder kaur
|
2620008WL000109
|
Ravinder kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173993680
|
|
Ravinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/91
(BATHAL SAHJA SINGH)
|
2620008000NRG23260420220000923
|
27/04/2022
|
Kulwinder Kaur
|
2620008WL000109
|
Kulwinder Kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173993679
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/197
(BATHAL SAHJA SINGH)
|
2620008000NRG23260420220000920
|
27/04/2022
|
Raj Kaur
|
2620008WL000109
|
Raj Kaur
|
00349
|
PSIB0000081
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173993682
|
|
RajKaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/215
(BATHAL SAHJA SINGH)
|
2620008000NRG23260420220000921
|
27/04/2022
|
Gurmeet Kaur
|
2620008WL000109
|
Gurmeet Kaur
|
00349
|
PSIB0000081
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173993678
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1063
(CHOHLA SAHIB)
|
2620008000NRG23260420220000927
|
27/04/2022
|
gurmeet kaur
|
2620008WL000109
|
gurmeet kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173993681
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|