|
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-20-008-034-001/125
(MUNDAA)
|
2620008000NRG24300520230026790
|
30/05/2023
|
Dalbag Singh
|
2620008WL001432
|
Dalbag Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823922
|
|
DILBAG SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/122
(MUNDAA)
|
2620008000NRG24300520230026789
|
30/05/2023
|
Dharmi Kaur
|
2620008WL001432
|
Dharmi Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823928
|
|
DHARM KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/149
(MUNDAA)
|
2620008000NRG24300520230026791
|
30/05/2023
|
Gian Singh
|
2620008WL001432
|
Gian Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823923
|
|
GYAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/212
(MUNDAA)
|
2620008000NRG24300520230026792
|
30/05/2023
|
Amarjit Singh
|
2620008WL001432
|
Amarjit Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823924
|
|
AMARJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/217
(MUNDAA)
|
2620008000NRG24300520230026793
|
30/05/2023
|
Gurmej Singh
|
2620008WL001432
|
Gurmej Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823926
|
|
GURMEJSINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/250
(MUNDAA)
|
2620008000NRG24300520230026796
|
30/05/2023
|
Ramandeep Kaur
|
2620008WL001432
|
Ramandeep Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823925
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/258
(MUNDAA)
|
2620008000NRG24300520230026797
|
30/05/2023
|
Karaj Singh
|
2620008WL001432
|
Karaj Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823927
|
|
KARAJ SINGH S/O DEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|