|
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-20-008-033-001/264
(MOHANPUR)
|
2620008000NRG23090120230112618
|
09/01/2023
|
Baljinder singh
|
2620008WL008631
|
Baljinder singh
|
00152
|
HDFC0003205
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854451512
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/133
(CHAK MEHAR)
|
2620008000NRG23090120230112586
|
09/01/2023
|
Bagwant singh
|
2620008WL008629
|
Bagwant singh
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854451507
|
|
Bagwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/52
(RAHAL CHAHAL)
|
2620008000NRG23090120230112629
|
09/01/2023
|
Sukha Singh
|
2620008WL008632
|
Sukha Singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854451511
|
|
Sukha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/150
(CHAK MEHAR)
|
2620008000NRG23090120230112588
|
09/01/2023
|
Gurjeet singh
|
2620008WL008629
|
Gurjeet singh
|
00354
|
PUNB0065200
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854451510
|
|
Gurjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/112
(CHAK MEHAR)
|
2620008000NRG23090120230112584
|
09/01/2023
|
Bikramjeet Singh
|
2620008WL008629
|
Bikramjeet Singh
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854451509
|
|
Bikramjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/100
(MOHANPUR)
|
2620008000NRG23090120230112612
|
09/01/2023
|
Sawinder Singh
|
2620008WL008631
|
Sawinder Singh
|
00354
|
PUNB0341300
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854451508
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/192
(MOHANPUR)
|
2620008000NRG23090120230112616
|
09/01/2023
|
Sukhmanpreet singh
|
2620008WL008631
|
Sukhmanpreet singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854451513
|
|
MR SUKHMANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|