|
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-20-008-003-001/312
(BARHAMPUR)
|
2620008000NRG23230620220021731
|
23/06/2022
|
Rajbir Singh
|
2620008WL001296
|
Rajbir Singh
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564052707
|
|
RajbirSingh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/318
(BARHAMPUR)
|
2620008000NRG23230620220021733
|
23/06/2022
|
Sarbjit Kaur
|
2620008WL001296
|
Sarbjit Kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564052708
|
|
SarbjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/302
(BARHAMPUR)
|
2620008000NRG23230620220021727
|
23/06/2022
|
Manjit Kaur
|
2620008WL001296
|
Manjit Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564052711
|
|
ManjitKaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/304
(BARHAMPUR)
|
2620008000NRG23230620220021728
|
23/06/2022
|
Rajwinder Kaur
|
2620008WL001296
|
Rajwinder Kaur
|
00349
|
PSIB0021420
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564052713
|
|
RajwinderKaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/308
(BARHAMPUR)
|
2620008000NRG23230620220021729
|
23/06/2022
|
Ranjeet Kaur
|
2620008WL001296
|
Ranjeet Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564052710
|
|
RanjeetKaur
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/311
(BARHAMPUR)
|
2620008000NRG23230620220021730
|
23/06/2022
|
Talwinder Kaur
|
2620008WL001296
|
Talwinder Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564052714
|
|
TalwinderKaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/317
(BARHAMPUR)
|
2620008000NRG23230620220021732
|
23/06/2022
|
Jas Kaur
|
2620008WL001296
|
Jas Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564052709
|
|
JasKaur
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/319
(BARHAMPUR)
|
2620008000NRG23230620220021734
|
23/06/2022
|
Sarbjeet Kaur
|
2620008WL001296
|
Sarbjeet Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564052712
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|