|
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-20-008-051-001/139
(CHOHLA SAHIB)
|
2620008000NRG23290720220041495
|
29/07/2022
|
Darshan Kaur
|
2620008WL002671
|
Darshan Kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582283610
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/113
(CHOHLA SAHIB)
|
2620008000NRG23290720220041491
|
29/07/2022
|
Raju Singh
|
2620008WL002671
|
Raju Singh
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582283613
|
|
Raju Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/129
(CHOHLA SAHIB)
|
2620008000NRG23290720220041494
|
29/07/2022
|
Harjit kaur
|
2620008WL002671
|
Harjit kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582283611
|
|
Harjit kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/502
(CHOHLA SAHIB)
|
2620008000NRG23290720220041498
|
29/07/2022
|
Bigacha Singh
|
2620008WL002671
|
Bigacha Singh
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582283612
|
|
Bigacha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/114
(CHOHLA SAHIB)
|
2620008000NRG23290720220041492
|
29/07/2022
|
shamsher singh
|
2620008WL002671
|
shamsher singh
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582283614
|
|
SHAMSHER SINGH RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|