|
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-20-008-051-001/486
(CHOHLA SAHIB)
|
2620008000NRG24300620230050487
|
30/06/2023
|
Gursewak singh
|
2620008WL002638
|
Gursewak singh
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600676
|
|
GURSEWAK SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/517
(CHOHLA SAHIB)
|
2620008000NRG24300620230050488
|
30/06/2023
|
jagdhir Kaur
|
2620008WL002638
|
jagdhir Kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600675
|
|
JAGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG24300620230050483
|
30/06/2023
|
Malkeet Singh
|
2620008WL002638
|
Malkeet Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600672
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/62
(BATHAL SAHJA SINGH)
|
2620008000NRG24300620230050484
|
30/06/2023
|
Mangal Singh
|
2620008WL002638
|
Mangal Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600673
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/358
(CHOHLA SAHIB)
|
2620008000NRG24300620230050486
|
30/06/2023
|
Paramjit Kaur
|
2620008WL002638
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600671
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/671
(CHOHLA SAHIB)
|
2620008000NRG24300620230050491
|
30/06/2023
|
Rani Kaur
|
2620008WL002638
|
Rani Kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600677
|
|
Rani Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/259
(KAMBO DHALIWALA)
|
2620008000NRG24300620230050485
|
30/06/2023
|
harjinder kaur
|
2620008WL002638
|
harjinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600674
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/575
(CHOHLA SAHIB)
|
2620008000NRG24300620230050489
|
30/06/2023
|
Gurwinder Kaur
|
2620008WL002638
|
Gurwinder Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600680
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/64
(CHOHLA SAHIB)
|
2620008000NRG24300620230050490
|
30/06/2023
|
Rajwant Kaur
|
2620008WL002638
|
Rajwant Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600678
|
|
RAJWANT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/108
(BATHAL SAHJA SINGH)
|
2620008000NRG24300620230050482
|
30/06/2023
|
Gurjant Singh
|
2620008WL002638
|
Gurjant Singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437600679
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|