|
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-20-008-051-001/1845
(CHOHLA SAHIB)
|
2620008000NRG23270920220071098
|
27/09/2022
|
Rajwant Kaur
|
2620008WL004973
|
Rajwant Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651599
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1843
(CHOHLA SAHIB)
|
2620008000NRG23270920220071097
|
27/09/2022
|
Balwinder kaur
|
2620008WL004973
|
Balwinder kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651600
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1846
(CHOHLA SAHIB)
|
2620008000NRG23270920220071101
|
27/09/2022
|
Nirmal Kaur
|
2620008WL004973
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651601
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/374
(CHOHLA SAHIB)
|
2620008000NRG23270920220071105
|
27/09/2022
|
Surjit Kaur
|
2620008WL004973
|
Surjit Kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651602
|
|
MRS SURJIT KAUR WO GURWAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|