|
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-20-008-024-001/624
(KHAN CHHABRI)
|
2620008000NRG24100620230036732
|
13/06/2023
|
Gurbinder Singh
|
2620008WL001906
|
Gurbinder Singh
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915238
|
|
GURBINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/631
(KHAN CHHABRI)
|
2620008000NRG24100620230036733
|
13/06/2023
|
Harpreet kaur
|
2620008WL001906
|
Harpreet kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915240
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/633
(KHAN CHHABRI)
|
2620008000NRG24100620230036734
|
13/06/2023
|
Gurpreet Kaur
|
2620008WL001906
|
Gurpreet Kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915239
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/65
(KHAN CHHABRI)
|
2620008000NRG24100620230036738
|
13/06/2023
|
Pargat Singh
|
2620008WL001906
|
Pargat Singh
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915237
|
|
PARGAT SINGH SO DALBIR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/634
(KHAN CHHABRI)
|
2620008000NRG24100620230036735
|
13/06/2023
|
Raji
|
2620008WL001906
|
Raji
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915241
|
|
RAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/650
(KHAN CHHABRI)
|
2620008000NRG24100620230036739
|
13/06/2023
|
Kavaljit kaur
|
2620008WL001906
|
Kavaljit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915242
|
|
KAVALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/635
(KHAN CHHABRI)
|
2620008000NRG24100620230036736
|
13/06/2023
|
Sarabjit kaur
|
2620008WL001906
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915236
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|