|
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-20-008-019-001/219
(JAMA RAI)
|
2620008000NRG24300520230026831
|
30/05/2023
|
Kulwant Kaur
|
2620008WL001433
|
Kulwant Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266507648
|
|
KULWANT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/134
(JAMA RAI)
|
2620008000NRG24300520230026823
|
30/05/2023
|
Inder Singh
|
2620008WL001433
|
Inder Singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507653
|
|
INDER SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/139
(JAMA RAI)
|
2620008000NRG24300520230026824
|
30/05/2023
|
Jagtar Singh
|
2620008WL001433
|
Jagtar Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266507649
|
|
JAGTAR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/174
(JAMA RAI)
|
2620008000NRG24300520230026825
|
30/05/2023
|
Pram Singh
|
2620008WL001433
|
Pram Singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507657
|
|
PREM SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/176
(JAMA RAI)
|
2620008000NRG24300520230026826
|
30/05/2023
|
Malkit Kaur
|
2620008WL001433
|
Malkit Kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507655
|
|
MANPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/178
(JAMA RAI)
|
2620008000NRG24300520230026827
|
30/05/2023
|
Ranjeet Singh
|
2620008WL001433
|
Ranjeet Singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266507654
|
|
RANJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/192
(JAMA RAI)
|
2620008000NRG24300520230026828
|
30/05/2023
|
Harjit Kaur
|
2620008WL001433
|
Harjit Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266507656
|
|
HARJIT KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/207
(JAMA RAI)
|
2620008000NRG24300520230026829
|
30/05/2023
|
Kuldeep Singh
|
2620008WL001433
|
Kuldeep Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266507650
|
|
KULDEEP SINGH SOSURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/209
(JAMA RAI)
|
2620008000NRG24300520230026830
|
30/05/2023
|
Manjit Kaur
|
2620008WL001433
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507652
|
|
MANJIT KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/220
(JAMA RAI)
|
2620008000NRG24300520230026832
|
30/05/2023
|
Manjit Kaur
|
2620008WL001433
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507651
|
|
MANJEET KAUR W/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|