|
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-20-008-015-001/698
(FATEHABAD)
|
2620008000NRG23090920220061631
|
09/09/2022
|
Sarabjit kaur
|
2620008WL004206
|
Sarabjit kaur
|
00176
|
IDIB000G583
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872016145
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/758
(FATEHABAD)
|
2620008000NRG23090920220061635
|
09/09/2022
|
Mandeep
|
2620008WL004206
|
Mandeep
|
00354
|
PUNB0065200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872016147
|
|
Mandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/692
(FATEHABAD)
|
2620008000NRG23090920220061630
|
09/09/2022
|
Balwinder kaur
|
2620008WL004206
|
Balwinder kaur
|
00468
|
UBIN0564508
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872016144
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/716
(FATEHABAD)
|
2620008000NRG23090920220061632
|
09/09/2022
|
Davinder Singh
|
2620008WL004206
|
Davinder Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872016146
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|