|
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-20-008-022-001/233
(JHANDER MAHA PURKA)
|
2620008000NRG24190520230018367
|
14/08/2023
|
harpal singh
|
2620008WL000968
|
harpal singh
|
00089
|
CBIN0280346
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774315105
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/276
(JHANDER MAHA PURKA)
|
2620008000NRG24190520230018372
|
14/08/2023
|
Gurwinder Singh
|
2620008WL000968
|
Gurwinder Singh
|
00152
|
HDFC0002308
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774315106
|
|
GURWINDER SINGH SO GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/234
(JHANDER MAHA PURKA)
|
2620008000NRG24190520230018368
|
14/08/2023
|
balwant singh
|
2620008WL000968
|
balwant singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774315103
|
|
BALWANT SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/237
(JHANDER MAHA PURKA)
|
2620008000NRG24190520230018369
|
14/08/2023
|
ranjit kaur
|
2620008WL000968
|
ranjit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774315102
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/282
(JHANDER MAHA PURKA)
|
2620008000NRG24190520230018375
|
14/08/2023
|
Hardeep Singh
|
2620008WL000968
|
Hardeep Singh
|
00354
|
PUNB0193200
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774315104
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/242
(JHANDER MAHA PURKA)
|
2620008000NRG24190520230018370
|
14/08/2023
|
jagtar singh
|
2620008WL000968
|
jagtar singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774315107
|
|
JAGTAR SINGH SO JAGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/279
(JHANDER MAHA PURKA)
|
2620008000NRG24190520230018373
|
14/08/2023
|
Shamsher Singh
|
2620008WL000968
|
Shamsher Singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774315108
|
|
Mr. SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|