|
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-20-008-051-001/1867
(CHOHLA SAHIB)
|
2620008000NRG24130620230038835
|
13/06/2023
|
Rajbir kaur
|
2620008WL002027
|
Rajbir kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908180
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/330
(CHOHLA SAHIB)
|
2620008000NRG24130620230038842
|
13/06/2023
|
Dhero
|
2620008WL002027
|
Dhero
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908179
|
|
DHEERO W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1768
(CHOHLA SAHIB)
|
2620008000NRG24130620230038833
|
13/06/2023
|
jasbir kaur
|
2620008WL002027
|
jasbir kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908181
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/274
(CHOHLA SAHIB)
|
2620008000NRG24130620230038839
|
13/06/2023
|
Manjit Kaur
|
2620008WL002027
|
Manjit Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908176
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/300
(CHOHLA SAHIB)
|
2620008000NRG24130620230038840
|
13/06/2023
|
Surjit Kaur
|
2620008WL002027
|
Surjit Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908177
|
|
SURJIT KAUR WO SALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/305
(CHOHLA SAHIB)
|
2620008000NRG24130620230038841
|
13/06/2023
|
Kajal
|
2620008WL002027
|
Kajal
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908178
|
|
MRS KAJAL WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|