|
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-20-008-032-001/136
(MANAK DEKE)
|
2620008000NRG24280620230048701
|
30/06/2023
|
Raj kaur
|
2620008WL002543
|
Raj kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440134803
|
|
RAJ KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/137
(MANAK DEKE)
|
2620008000NRG24280620230048703
|
30/06/2023
|
Kulwant kaur
|
2620008WL002543
|
Kulwant kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440134805
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/151
(MANAK DEKE)
|
2620008000NRG24280620230048708
|
30/06/2023
|
Ninder kaur
|
2620008WL002543
|
Ninder kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440134806
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/196
(MANAK DEKE)
|
2620008000NRG24280620230048710
|
30/06/2023
|
akashdeep singh
|
2620008WL002543
|
akashdeep singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440134804
|
|
AKASHDEEP SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/136
(MANAK DEKE)
|
2620008000NRG24280620230048702
|
30/06/2023
|
Kulwinder kaur
|
2620008WL002543
|
Kulwinder kaur
|
00462
|
UCBA0002508
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440134807
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/140
(MANAK DEKE)
|
2620008000NRG24280620230048705
|
30/06/2023
|
Baljit kaur
|
2620008WL002543
|
Baljit kaur
|
00462
|
UCBA0002508
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440134809
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/193
(MANAK DEKE)
|
2620008000NRG24280620230048709
|
30/06/2023
|
Harjit kaur
|
2620008WL002543
|
Harjit kaur
|
00462
|
UCBA0002508
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440134808
|
|
HARJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|