|
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-20-008-022-001/10
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018082
|
17/06/2022
|
Surjit singh
|
2620008WL001092
|
Surjit singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518017583
|
|
Surjitsingh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/221
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018088
|
17/06/2022
|
bikar singh
|
2620008WL001092
|
bikar singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518017582
|
|
bikarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/219
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018086
|
17/06/2022
|
varinder kaur
|
2620008WL001092
|
varinder kaur
|
00349
|
PSIB0000500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518017584
|
|
varinderkaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/220
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018087
|
17/06/2022
|
manjit kaur
|
2620008WL001092
|
manjit kaur
|
00349
|
PSIB0000500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518017585
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/13
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018083
|
17/06/2022
|
Swaran singh
|
2620008WL001092
|
Swaran singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518017587
|
|
Swaransingh
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/213
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018085
|
17/06/2022
|
Rajbir Kaur
|
2620008WL001092
|
Rajbir Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518017586
|
|
RajbirKaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/232
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018089
|
17/06/2022
|
veer kaur
|
2620008WL001092
|
veer kaur
|
00354
|
PUNB0065200
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518017588
|
|
veerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/21
(JHANDER MAHA PURKA)
|
2620008000NRG23170620220018084
|
17/06/2022
|
Dalbeer Singh
|
2620008WL001092
|
Dalbeer Singh
|
00415
|
SBIN0010743
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518017589
|
|
MR DALBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|