|
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-20-008-003-001/126
(BARHAMPUR)
|
2620008000NRG23230620220021716
|
23/06/2022
|
Baljinder Singh
|
2620008WL001296
|
Baljinder Singh
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564053456
|
|
BaljinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/135
(BARHAMPUR)
|
2620008000NRG23230620220021717
|
23/06/2022
|
Balwinder Singh
|
2620008WL001296
|
Balwinder Singh
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053457
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/116
(BARHAMPUR)
|
2620008000NRG23230620220021713
|
23/06/2022
|
Jagroop singh
|
2620008WL001296
|
Jagroop singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564053458
|
|
Jagroopsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/227
(BARHAMPUR)
|
2620008000NRG23230620220021719
|
23/06/2022
|
Balwinder Kaur
|
2620008WL001296
|
Balwinder Kaur
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564053459
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|