|
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-20-008-040-001/1519
(ROTTOKE)
|
2620008000NRG23141120220091563
|
14/11/2022
|
Jugrajjit Singh
|
2620008WL006816
|
Jugrajjit Singh
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168216
|
|
Jugrajjit Singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/346
(ROTTOKE)
|
2620008000NRG23141120220091581
|
14/11/2022
|
sarwan singh
|
2620008WL006816
|
sarwan singh
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168215
|
|
sarwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/1499
(ROTTOKE)
|
2620008000NRG23141120220091557
|
14/11/2022
|
Gurnam Singh
|
2620008WL006816
|
Gurnam Singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168218
|
|
Gurnam Singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/342
(ROTTOKE)
|
2620008000NRG23141120220091575
|
14/11/2022
|
Lakhbir singh
|
2620008WL006816
|
Lakhbir singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168217
|
|
Lakhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/1518
(ROTTOKE)
|
2620008000NRG23141120220091558
|
14/11/2022
|
Arshdeep Singh
|
2620008WL006816
|
Arshdeep Singh
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168221
|
|
Arshdeep Singh
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/343
(ROTTOKE)
|
2620008000NRG23141120220091576
|
14/11/2022
|
gurmeet singh
|
2620008WL006816
|
gurmeet singh
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168220
|
|
gurmeet singh
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/379
(ROTTOKE)
|
2620008000NRG23141120220091582
|
14/11/2022
|
balwinder singh
|
2620008WL006816
|
balwinder singh
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168219
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/1521
(ROTTOKE)
|
2620008000NRG23141120220091564
|
14/11/2022
|
Prabhjot Kaur
|
2620008WL006816
|
Prabhjot Kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168224
|
|
MISS PRABHJOT KAUR
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/1523
(ROTTOKE)
|
2620008000NRG23141120220091569
|
14/11/2022
|
Rajwant Kaur
|
2620008WL006816
|
Rajwant Kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168222
|
|
MRS RAJWANT KAUR WO PARTAP SINGH
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/317
(ROTTOKE)
|
2620008000NRG23141120220091570
|
14/11/2022
|
Bhag singh
|
2620008WL006816
|
Bhag singh
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549168223
|
|
MR BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|