|
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-20-008-051-001/648
(CHOHLA SAHIB)
|
2620008000NRG24310820230085489
|
31/08/2023
|
Sarbjit Kaur
|
2620008WL004654
|
Sarbjit Kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286090513
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/303
(CHOHLA SAHIB)
|
2620008000NRG24310820230085475
|
31/08/2023
|
Ninder Kaur
|
2620008WL004654
|
Ninder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286090518
|
|
MRS NINDER KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/351
(CHOHLA SAHIB)
|
2620008000NRG24310820230085476
|
31/08/2023
|
Paramjit Kaur
|
2620008WL004654
|
Paramjit Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090520
|
|
PARAMJIT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/530
(CHOHLA SAHIB)
|
2620008000NRG24310820230085481
|
31/08/2023
|
Beero
|
2620008WL004654
|
Beero
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286090516
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/533
(CHOHLA SAHIB)
|
2620008000NRG24310820230085482
|
31/08/2023
|
Parmjeet kaur
|
2620008WL004654
|
Parmjeet kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286090517
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/596
(CHOHLA SAHIB)
|
2620008000NRG24310820230085485
|
31/08/2023
|
Salwinder Kaur
|
2620008WL004654
|
Salwinder Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090515
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/278
(CHOHLA SAHIB)
|
2620008000NRG24310820230085472
|
31/08/2023
|
Gurmeet Kaur
|
2620008WL004654
|
Gurmeet Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286090514
|
|
GURMEET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/599
(CHOHLA SAHIB)
|
2620008000NRG24310820230085486
|
31/08/2023
|
Raman
|
2620008WL004654
|
Raman
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090519
|
|
MRS RAMAN WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|