|
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-20-008-040-001/116
(ROTTOKE)
|
2620008000NRG23260520220005363
|
07/06/2022
|
Jogga Singh
|
2620008WL0000451
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
11/06/2022
|
|
2215171430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/111
(KHELA)
|
2620008000NRG23240520220004116
|
07/06/2022
|
Amarjit singh
|
2620008WL0000399
|
Amarjit singh
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171428
|
|
Amarjitsingh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/36
(KHELA)
|
2620008000NRG23240520220004117
|
07/06/2022
|
Gurmej Singh
|
2620008WL0000399
|
Gurmej Singh
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171429
|
|
GurmejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/394
(ROTTOKE)
|
2620008000NRG23260520220005364
|
07/06/2022
|
sawarn singh
|
2620008WL0000452
|
sawarn singh
|
00415
|
SBIN0010744
|
282
|
282
|
Rejected
|
11/06/2022
|
|
2215171431
|
No Such Account
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG23070620220008626
|
07/06/2022
|
Kawaljeet kaur
|
2620008WL0000650
|
Kawaljeet kaur
|
00415
|
SBIN0010744
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171432
|
|
MRS KANWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|