|
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-20-008-037-001/61
(RAHAL CHAHAL)
|
2620008000NRG24080620230035139
|
13/06/2023
|
Raj Kaur
|
2620008WL001814
|
Raj Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908926
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/49
(RAHAL CHAHAL)
|
2620008000NRG24080620230035137
|
13/06/2023
|
Sukhwinder Kaur
|
2620008WL001814
|
Sukhwinder Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908927
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/60
(RAHAL CHAHAL)
|
2620008000NRG24080620230035138
|
13/06/2023
|
Kinder Kaur
|
2620008WL001814
|
Kinder Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908925
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/73
(RAHAL CHAHAL)
|
2620008000NRG24080620230035140
|
13/06/2023
|
Parmjit Kaur
|
2620008WL001814
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908929
|
|
PARAMJIT KAUR W/O BALWINDER SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/77
(RAHAL CHAHAL)
|
2620008000NRG24080620230035142
|
13/06/2023
|
gurdeep singh
|
2620008WL001814
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
16/06/2023
|
|
2604908931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/77
(RAHAL CHAHAL)
|
2620008000NRG24080620230035141
|
13/06/2023
|
gurmej singh
|
2620008WL001814
|
gurmej singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908930
|
|
GURMEJ SINGH S/O BACHAN SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/79
(RAHAL CHAHAL)
|
2620008000NRG24080620230035143
|
13/06/2023
|
Hardav Singh
|
2620008WL001814
|
Hardav Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908928
|
|
HARDEV SINGH SO CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|