|
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-20-008-002-001/200
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021671
|
30/05/2023
|
Mandeep Kaur
|
2620008WL001142
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823258
|
|
MANDEEP KAUR W/O HEERA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/221
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021673
|
30/05/2023
|
Baljeet Kaur
|
2620008WL001142
|
Baljeet Kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823257
|
|
BALJIT KAUR W/O LAKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/3
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021674
|
30/05/2023
|
Rajwinder kaur
|
2620008WL001142
|
Rajwinder kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823250
|
|
RAJWINDER KAUR DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/15
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021670
|
30/05/2023
|
Balwinder Kaur
|
2620008WL001142
|
Balwinder Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823254
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/219
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021672
|
30/05/2023
|
Parmjit Kaur
|
2620008WL001142
|
Parmjit Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823256
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/31
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021675
|
30/05/2023
|
Jagir Kaur
|
2620008WL001142
|
Jagir Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823255
|
|
JAGIR KAUR W/O RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/45
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021676
|
30/05/2023
|
Balwinder Kaur
|
2620008WL001142
|
Balwinder Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823251
|
|
BALWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/59
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021677
|
30/05/2023
|
Manjit Kaur
|
2620008WL001142
|
Manjit Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823252
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/720
(BHAIL DHAIWALA)
|
2620008000NRG24250520230021679
|
30/05/2023
|
Gurmit kaur
|
2620008WL001142
|
Gurmit kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823253
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|