|
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-20-008-051-001/341
(CHOHLA SAHIB)
|
2620008000NRG24300520230027269
|
30/05/2023
|
Charanjit Kaur
|
2620008WL001451
|
Charanjit Kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267824114
|
|
Charanjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/339
(CHOHLA SAHIB)
|
2620008000NRG24300520230027267
|
30/05/2023
|
Gurmit Kaur
|
2620008WL001451
|
Gurmit Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267824107
|
|
GURMIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG24300520230027272
|
30/05/2023
|
Gurdip Singh
|
2620008WL001451
|
Gurdip Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267824106
|
|
GURDEEP SINGH & DSSO 341998
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/330
(CHOHLA SAHIB)
|
2620008000NRG24300520230027264
|
30/05/2023
|
Dhero
|
2620008WL001451
|
Dhero
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267824111
|
|
DHEERO W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/338
(CHOHLA SAHIB)
|
2620008000NRG24300520230027266
|
30/05/2023
|
Amarjit Kaur
|
2620008WL001451
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267824112
|
|
AMARJIT KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/351
(CHOHLA SAHIB)
|
2620008000NRG24300520230027274
|
30/05/2023
|
Paramjit Kaur
|
2620008WL001451
|
Paramjit Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267824113
|
|
PARAMJIT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/31
(CHOHLA SAHIB)
|
2620008000NRG24300520230027263
|
30/05/2023
|
Gurmit Kaur
|
2620008WL001451
|
Gurmit Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267824109
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/335
(CHOHLA SAHIB)
|
2620008000NRG24300520230027265
|
30/05/2023
|
Ranjit Kaur
|
2620008WL001451
|
Ranjit Kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267824110
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/351
(CHOHLA SAHIB)
|
2620008000NRG24300520230027273
|
30/05/2023
|
Saroop Singh
|
2620008WL001451
|
Saroop Singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267824108
|
|
SARUP SINGH SO BHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|