|
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-20-008-006-001/3
(CHAK MEHAR)
|
2620008000NRG23290920220071877
|
29/09/2022
|
Sarabjit singh
|
2620008WL005037
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781452
|
|
Sarabjit singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/37
(CHAK MEHAR)
|
2620008000NRG23290920220071878
|
29/09/2022
|
Harpreet Singh
|
2620008WL005037
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781453
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/101
(TANDA)
|
2620008000NRG23290920220071879
|
29/09/2022
|
Rajbir Kaur
|
2620008WL005037
|
Rajbir Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781446
|
|
Rajbir Kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/117
(TANDA)
|
2620008000NRG23290920220071881
|
29/09/2022
|
Amandeep Kaur
|
2620008WL005037
|
Amandeep Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781445
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/109
(TANDA)
|
2620008000NRG23290920220071880
|
29/09/2022
|
Amarjit Singh
|
2620008WL005037
|
Amarjit Singh
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781447
|
|
Amarjit Singh
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/140
(TANDA)
|
2620008000NRG23290920220071882
|
29/09/2022
|
Tarsem Singh
|
2620008WL005037
|
Tarsem Singh
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781448
|
|
Tarsem Singh
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/160
(TANDA)
|
2620008000NRG23290920220071884
|
29/09/2022
|
Kulwinder Kaur
|
2620008WL005037
|
Kulwinder Kaur
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781449
|
|
Kulwinder Kaur
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/169
(TANDA)
|
2620008000NRG23290920220071885
|
29/09/2022
|
Baljit kaur
|
2620008WL005037
|
Baljit kaur
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781450
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23290920220071883
|
29/09/2022
|
Parveen kaur
|
2620008WL005037
|
Parveen kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938781451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|