|
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-20-008-051-001/616
(CHOHLA SAHIB)
|
2620008000NRG24300620230050138
|
30/06/2023
|
Paramjeet Kaur
|
2620008WL002618
|
Paramjeet Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440195218
|
|
Paramjeet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/626
(CHOHLA SAHIB)
|
2620008000NRG24300620230050140
|
30/06/2023
|
Kinder kaur
|
2620008WL002618
|
Kinder kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440195219
|
|
KIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/655
(CHOHLA SAHIB)
|
2620008000NRG24300620230050141
|
30/06/2023
|
Balwant Singh
|
2620008WL002618
|
Balwant Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440195220
|
|
BALWANT SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/530
(CHOHLA SAHIB)
|
2620008000NRG24300620230050132
|
30/06/2023
|
Beero
|
2620008WL002618
|
Beero
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440195224
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/558
(CHOHLA SAHIB)
|
2620008000NRG24300620230050133
|
30/06/2023
|
Kulwinder Kaur
|
2620008WL002618
|
Kulwinder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440195221
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/576
(CHOHLA SAHIB)
|
2620008000NRG24300620230050134
|
30/06/2023
|
Sandeep Kaur
|
2620008WL002618
|
Sandeep Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440195223
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/580
(CHOHLA SAHIB)
|
2620008000NRG24300620230050135
|
30/06/2023
|
Kulwinder Kaur
|
2620008WL002618
|
Kulwinder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440195225
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/596
(CHOHLA SAHIB)
|
2620008000NRG24300620230050136
|
30/06/2023
|
Salwinder Kaur
|
2620008WL002618
|
Salwinder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440195222
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/599
(CHOHLA SAHIB)
|
2620008000NRG24300620230050137
|
30/06/2023
|
Raman
|
2620008WL002618
|
Raman
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440195226
|
|
MRS RAMAN WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|