|
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-20-008-024-001/631
(KHAN CHHABRI)
|
2620008000NRG24300520230026738
|
30/05/2023
|
Harpreet kaur
|
2620008WL001430
|
Harpreet kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507639
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/65
(KHAN CHHABRI)
|
2620008000NRG24300520230026741
|
30/05/2023
|
Pargat Singh
|
2620008WL001430
|
Pargat Singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507636
|
|
PARGAT SINGH SO DALBIR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/653
(KHAN CHHABRI)
|
2620008000NRG24300520230026742
|
30/05/2023
|
Surinder Kaur
|
2620008WL001430
|
Surinder Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507637
|
|
SURINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/655
(KHAN CHHABRI)
|
2620008000NRG24300520230026743
|
30/05/2023
|
gurmeet kaur
|
2620008WL001430
|
gurmeet kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507638
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/657
(KHAN CHHABRI)
|
2620008000NRG24300520230026744
|
30/05/2023
|
Ranjeet Kaur
|
2620008WL001430
|
Ranjeet Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266507634
|
|
RANJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/681
(KHAN CHHABRI)
|
2620008000NRG24300520230026747
|
30/05/2023
|
Amandeep kaur
|
2620008WL001430
|
Amandeep kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507635
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/673
(KHAN CHHABRI)
|
2620008000NRG24300520230026745
|
30/05/2023
|
sarbjit kaur
|
2620008WL001430
|
sarbjit kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507640
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/635
(KHAN CHHABRI)
|
2620008000NRG24300520230026739
|
30/05/2023
|
Sarabjit kaur
|
2620008WL001430
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507633
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|