|
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-20-008-028-001/137
(KHELA)
|
2620008000NRG23221120220094721
|
22/11/2022
|
rajbir kaur
|
2620008WL007116
|
rajbir kaur
|
00354
|
PUNB0065200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673132770
|
|
rajbir kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/149
(KHELA)
|
2620008000NRG23221120220094722
|
22/11/2022
|
Jogendra Singh
|
2620008WL007116
|
Jogendra Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132771
|
|
Jogendra Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/23
(KHELA)
|
2620008000NRG23221120220094725
|
22/11/2022
|
Jasbir Singh
|
2620008WL007116
|
Jasbir Singh
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673132769
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/16
(KHELA)
|
2620008000NRG23221120220094723
|
22/11/2022
|
Heera Singh
|
2620008WL007116
|
Heera Singh
|
00462
|
UCBA0002508
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132772
|
|
HIRA SINGH SO GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|