|
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-20-008-024-001/133
(KHAN CHHABRI)
|
2620008000NRG23300620220026403
|
30/06/2022
|
Surjit Kaur
|
2620008WL001535
|
Surjit Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313561
|
|
Surjit Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/143
(KHAN CHHABRI)
|
2620008000NRG23300620220026406
|
30/06/2022
|
Kuldip Kaur
|
2620008WL001535
|
Kuldip Kaur
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313560
|
|
Kuldip Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/148
(KHAN CHHABRI)
|
2620008000NRG23300620220026408
|
30/06/2022
|
Balwinder Singh
|
2620008WL001535
|
Balwinder Singh
|
00354
|
PUNB0065200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313559
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/145
(KHAN CHHABRI)
|
2620008000NRG23300620220026407
|
30/06/2022
|
kulwinder kaur
|
2620008WL001535
|
kulwinder kaur
|
00462
|
UCBA0002508
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910313562
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|