|
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-20-008-051-001/524
(CHOHLA SAHIB)
|
2620008000NRG24300520230027784
|
30/05/2023
|
Sukhwinder Kaur
|
2620008WL001474
|
Sukhwinder Kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267821018
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/432
(CHOHLA SAHIB)
|
2620008000NRG24300520230027777
|
30/05/2023
|
Sukhwant Kaur
|
2620008WL001474
|
Sukhwant Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267821015
|
|
SUKHWINDER SINGH WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/437
(CHOHLA SAHIB)
|
2620008000NRG24300520230027778
|
30/05/2023
|
Kala Singh
|
2620008WL001474
|
Kala Singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267821016
|
|
PREM SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/444
(CHOHLA SAHIB)
|
2620008000NRG24300520230027779
|
30/05/2023
|
Jaswinder Kaur
|
2620008WL001474
|
Jaswinder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267821017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/502
(CHOHLA SAHIB)
|
2620008000NRG24300520230027782
|
30/05/2023
|
Bigacha Singh
|
2620008WL001474
|
Bigacha Singh
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267821014
|
|
BAGICHA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/515
(CHOHLA SAHIB)
|
2620008000NRG24300520230027783
|
30/05/2023
|
Harbhajan Kaur
|
2620008WL001474
|
Harbhajan Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267821013
|
|
BHAJAN KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/446
(CHOHLA SAHIB)
|
2620008000NRG24300520230027780
|
30/05/2023
|
jasbeer Kaur
|
2620008WL001474
|
jasbeer Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267821012
|
|
MRS JASBIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/5
(CHOHLA SAHIB)
|
2620008000NRG24300520230027781
|
30/05/2023
|
Baljit Kaur
|
2620008WL001474
|
Baljit Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267821011
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|