|
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-20-008-024-001/609
(KHAN CHHABRI)
|
2620008000NRG24190520230018497
|
30/05/2023
|
Jagir Kaur
|
2620008WL000987
|
Jagir Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508392
|
|
JAGIR KAUR WO KABIL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/631
(KHAN CHHABRI)
|
2620008000NRG24190520230018503
|
30/05/2023
|
Harpreet kaur
|
2620008WL000987
|
Harpreet kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508393
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/636
(KHAN CHHABRI)
|
2620008000NRG24190520230018505
|
30/05/2023
|
Paramjit kaur
|
2620008WL000987
|
Paramjit kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508391
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/619
(KHAN CHHABRI)
|
2620008000NRG24190520230018500
|
30/05/2023
|
Ramandeep kaur
|
2620008WL000987
|
Ramandeep kaur
|
00462
|
UCBA0002508
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508394
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/614
(KHAN CHHABRI)
|
2620008000NRG24190520230018498
|
30/05/2023
|
Gursewak Singh
|
2620008WL000987
|
Gursewak Singh
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508396
|
|
GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/615
(KHAN CHHABRI)
|
2620008000NRG24190520230018499
|
30/05/2023
|
Sukhdev Singh
|
2620008WL000987
|
Sukhdev Singh
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508395
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/635
(KHAN CHHABRI)
|
2620008000NRG24190520230018504
|
30/05/2023
|
Sarabjit kaur
|
2620008WL000987
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508390
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|