|
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-20-008-003-001/319
(BARHAMPUR)
|
2620008000NRG23080820220047371
|
08/08/2022
|
Sarbjeet Kaur
|
2620008WL003112
|
Sarbjeet Kaur
|
00349
|
PSIB0021420
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026313264
|
|
Sarbjeet Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/321
(BARHAMPUR)
|
2620008000NRG23080820220047372
|
08/08/2022
|
Harjit Kaur
|
2620008WL003112
|
Harjit Kaur
|
00349
|
PSIB0021420
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026313262
|
|
Harjit Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/337
(BARHAMPUR)
|
2620008000NRG23080820220047374
|
08/08/2022
|
Rajbir Kaur
|
2620008WL003112
|
Rajbir Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313257
|
|
Rajbir Kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/339
(BARHAMPUR)
|
2620008000NRG23080820220047375
|
08/08/2022
|
Baljit Kaur
|
2620008WL003112
|
Baljit Kaur
|
00349
|
PSIB0021420
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026313261
|
|
Baljit Kaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/344
(BARHAMPUR)
|
2620008000NRG23080820220047376
|
08/08/2022
|
Gurmit Kaur
|
2620008WL003112
|
Gurmit Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313259
|
|
Gurmit Kaur
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/347
(BARHAMPUR)
|
2620008000NRG23080820220047377
|
08/08/2022
|
Gurpreet Singh
|
2620008WL003112
|
Gurpreet Singh
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313265
|
|
Gurpreet Singh
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/368
(BARHAMPUR)
|
2620008000NRG23080820220047378
|
08/08/2022
|
Raj Kaur
|
2620008WL003112
|
Raj Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313258
|
|
Raj Kaur
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/385
(BARHAMPUR)
|
2620008000NRG23080820220047379
|
08/08/2022
|
Jashanpreet Kaur
|
2620008WL003112
|
Jashanpreet Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313260
|
|
Jashanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/332
(BARHAMPUR)
|
2620008000NRG23080820220047373
|
08/08/2022
|
Simranjeet Kaur
|
2620008WL003112
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313263
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|