|
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-20-008-051-001/1023
(CHOHLA SAHIB)
|
2620008000NRG23070620220009601
|
07/06/2022
|
baljinder kaur
|
2620008WL000695
|
baljinder kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215171463
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/112
(CHOHLA SAHIB)
|
2620008000NRG23070620220009605
|
07/06/2022
|
Gurcharn Singh
|
2620008WL000695
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215171466
|
No Such Account
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/113
(CHOHLA SAHIB)
|
2620008000NRG23070620220009606
|
07/06/2022
|
Raju Singh
|
2620008WL000695
|
Raju Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215171465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1048
(CHOHLA SAHIB)
|
2620008000NRG23070620220009602
|
07/06/2022
|
Paramjit Kaur
|
2620008WL000695
|
Paramjit Kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171464
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1016
(CHOHLA SAHIB)
|
2620008000NRG23070620220009600
|
07/06/2022
|
Bholi
|
2620008WL000695
|
Bholi
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171469
|
|
MRS BHOLI BHOLI
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1065
(CHOHLA SAHIB)
|
2620008000NRG23070620220009604
|
07/06/2022
|
gurdial singh
|
2620008WL000695
|
gurdial singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171468
|
|
MR GURDIYAL SINGH SO KUNDAN SINGH
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/114
(CHOHLA SAHIB)
|
2620008000NRG23070620220009607
|
07/06/2022
|
shamsher singh
|
2620008WL000695
|
shamsher singh
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171467
|
|
SHAMSHER SINGH RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|