|
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-20-008-034-001/256
(MUNDAA)
|
2620008000NRG24160820230073554
|
16/08/2023
|
Sarwan Singh
|
2620008WL004042
|
Sarwan Singh
|
00032
|
UTIB0000495
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800269044
|
|
SARWAN SINGH S/O SWARAN SINGH
|
AXIS BANK(607153)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/293
(MUNDAA)
|
2620008000NRG24160820230073556
|
16/08/2023
|
Sawarn Singh
|
2620008WL004042
|
Sawarn Singh
|
00032
|
UTIB0000495
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800269045
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/125
(MUNDAA)
|
2620008000NRG24160820230073548
|
16/08/2023
|
Dalbag Singh
|
2620008WL004042
|
Dalbag Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800269038
|
|
DILBAG SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/149
(MUNDAA)
|
2620008000NRG24160820230073549
|
16/08/2023
|
Gian Singh
|
2620008WL004042
|
Gian Singh
|
00354
|
PUNB0341400
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800269039
|
|
GYAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/212
(MUNDAA)
|
2620008000NRG24160820230073551
|
16/08/2023
|
Amarjit Singh
|
2620008WL004042
|
Amarjit Singh
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269040
|
|
AMARJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/237
(MUNDAA)
|
2620008000NRG24160820230073552
|
16/08/2023
|
Harbanas Singh
|
2620008WL004042
|
Harbanas Singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800269041
|
|
HARBANS SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/250
(MUNDAA)
|
2620008000NRG24160820230073553
|
16/08/2023
|
Ramandeep Kaur
|
2620008WL004042
|
Ramandeep Kaur
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800269042
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/258
(MUNDAA)
|
2620008000NRG24160820230073555
|
16/08/2023
|
Karaj Singh
|
2620008WL004042
|
Karaj Singh
|
00354
|
PUNB0341400
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800269043
|
|
KARAJ SINGH S/O DEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|