|
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-20-008-027-001/38
(KARMUWALA)
|
2620008000NRG24140820230072247
|
14/08/2023
|
Harbhajan Singh
|
2620008WL003939
|
Harbhajan Singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774316663
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/69
(KARMUWALA)
|
2620008000NRG24140820230072251
|
14/08/2023
|
Dalbir Kaur
|
2620008WL003939
|
Dalbir Kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774316662
|
|
DALBEER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/77
(KARMUWALA)
|
2620008000NRG24140820230072253
|
14/08/2023
|
Hera singh
|
2620008WL003939
|
Hera singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774316664
|
|
HIRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/26
(KARMUWALA)
|
2620008000NRG24140820230072246
|
14/08/2023
|
Ranjit Singh
|
2620008WL003939
|
Ranjit Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774316659
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/59
(KARMUWALA)
|
2620008000NRG24140820230072249
|
14/08/2023
|
Sukha Singh
|
2620008WL003939
|
Sukha Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774316658
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/65
(KARMUWALA)
|
2620008000NRG24140820230072250
|
14/08/2023
|
Baljinder Singh
|
2620008WL003939
|
Baljinder Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774316657
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/49
(KARMUWALA)
|
2620008000NRG24140820230072248
|
14/08/2023
|
Bhadur Singh
|
2620008WL003939
|
Bhadur Singh
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774316661
|
|
BAHADAR SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/7
(KARMUWALA)
|
2620008000NRG24140820230072252
|
14/08/2023
|
Bagicha singh
|
2620008WL003939
|
Bagicha singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774316660
|
|
Bakhsish Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|