|
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-20-008-023-001/105
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032801
|
06/06/2023
|
Manjit Kaur
|
2620008WL001695
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468812
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/278
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032806
|
06/06/2023
|
Manjit Kaur
|
2620008WL001695
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468811
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/108
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032802
|
06/06/2023
|
Manjit Kaur
|
2620008WL001695
|
Manjit Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493468808
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/12
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032803
|
06/06/2023
|
soma
|
2620008WL001695
|
soma
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468807
|
|
Soma
|
BANK OF BARODA(606985)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/21
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032805
|
06/06/2023
|
Sulakahan singh
|
2620008WL001695
|
Sulakahan singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468806
|
|
SALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/293
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032808
|
06/06/2023
|
Madhuri
|
2620008WL001695
|
Madhuri
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493468809
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/131
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032804
|
06/06/2023
|
pargat singh
|
2620008WL001695
|
pargat singh
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468810
|
|
PARGAT SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|