|
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-20-008-054-001/100
(Mohala Chandigarh)
|
2620008000NRG24080620230034204
|
08/06/2023
|
Gurmeet Kaur
|
2620008WL001755
|
Gurmeet Kaur
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455320
|
|
GURMIT KAUR W O JADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/362
(Mohala Chandigarh)
|
2620008000NRG24080620230034217
|
08/06/2023
|
surjit kaur
|
2620008WL001755
|
surjit kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455316
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/364
(Mohala Chandigarh)
|
2620008000NRG24080620230034218
|
08/06/2023
|
veer kaur
|
2620008WL001755
|
veer kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493455317
|
|
VIRO W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/368
(Mohala Chandigarh)
|
2620008000NRG24080620230034219
|
08/06/2023
|
sunita rani
|
2620008WL001755
|
sunita rani
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455318
|
|
SUNITA RANI W O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/52
(Mohala Chandigarh)
|
2620008000NRG24080620230034222
|
08/06/2023
|
Veero kaur
|
2620008WL001755
|
Veero kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493455319
|
|
VEERO W O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/153
(KHAN CHHABRI)
|
2620008000NRG24080620230034184
|
08/06/2023
|
Gurnishan singh
|
2620008WL001755
|
Gurnishan singh
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455321
|
|
GURNISHAN SINGH S/O GIAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|