|
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-20-008-003-001/318
(BARHAMPUR)
|
2620008000NRG23191020220081526
|
21/10/2022
|
Sarbjit Kaur
|
2620008WL005811
|
Sarbjit Kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674238
|
|
Sarbjit Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/325
(BARHAMPUR)
|
2620008000NRG23191020220081528
|
21/10/2022
|
Rajvinder Kaur
|
2620008WL005811
|
Rajvinder Kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674236
|
|
Rajvinder Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/334
(BARHAMPUR)
|
2620008000NRG23191020220081531
|
21/10/2022
|
Beer Singh
|
2620008WL005811
|
Beer Singh
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674237
|
|
Beer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/300
(BARHAMPUR)
|
2620008000NRG23191020220081523
|
21/10/2022
|
Inder Kaur
|
2620008WL005811
|
Inder Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674243
|
|
Inder Kaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/305
(BARHAMPUR)
|
2620008000NRG23191020220081524
|
21/10/2022
|
Sharanjit Kaur
|
2620008WL005811
|
Sharanjit Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674239
|
|
Sharanjit Kaur
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/311
(BARHAMPUR)
|
2620008000NRG23191020220081525
|
21/10/2022
|
Talwinder Kaur
|
2620008WL005811
|
Talwinder Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674242
|
|
Talwinder Kaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/324
(BARHAMPUR)
|
2620008000NRG23191020220081527
|
21/10/2022
|
Kulvant Singh
|
2620008WL005811
|
Kulvant Singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674245
|
|
Kulvant Singh
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/331
(BARHAMPUR)
|
2620008000NRG23191020220081529
|
21/10/2022
|
Jagjit Singh
|
2620008WL005811
|
Jagjit Singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674244
|
|
Jagjit Singh
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/333
(BARHAMPUR)
|
2620008000NRG23191020220081530
|
21/10/2022
|
Rajwinder Kaur
|
2620008WL005811
|
Rajwinder Kaur
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996674240
|
|
Rajwinder Kaur
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/356
(BARHAMPUR)
|
2620008000NRG23191020220081532
|
21/10/2022
|
Dawinder Kaur
|
2620008WL005811
|
Dawinder Kaur
|
00349
|
PSIB0021420
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996674241
|
|
Dawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|