|
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-20-008-030-001/19
(LOHIAN)
|
2620008000NRG24300520230027011
|
30/05/2023
|
Sukhwinder Kaur
|
2620008WL001442
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823564
|
|
SUKHWINDER KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/197
(LOHIAN)
|
2620008000NRG24300520230027012
|
30/05/2023
|
Dalbir Singh
|
2620008WL001442
|
Dalbir Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823563
|
|
DALBIR SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/20
(LOHIAN)
|
2620008000NRG24300520230027013
|
30/05/2023
|
Amrik Singh
|
2620008WL001442
|
Amrik Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823566
|
|
AMRIKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/24
(LOHIAN)
|
2620008000NRG24300520230027014
|
30/05/2023
|
Sukha Singh
|
2620008WL001442
|
Sukha Singh
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823562
|
|
SUKHDEV SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/30
(LOHIAN)
|
2620008000NRG24300520230027015
|
30/05/2023
|
Terath Singh
|
2620008WL001442
|
Terath Singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823565
|
|
TIRATH SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|