|
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-20-008-051-001/843
(CHOHLA SAHIB)
|
2620008000NRG24300520230027323
|
30/05/2023
|
Amandeep Kaur
|
2620008WL001451
|
Amandeep Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267820842
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/685
(CHOHLA SAHIB)
|
2620008000NRG24300520230027319
|
30/05/2023
|
Charan kaur
|
2620008WL001451
|
Charan kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267820840
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/780
(CHOHLA SAHIB)
|
2620008000NRG24300520230027321
|
30/05/2023
|
Raj kaur
|
2620008WL001451
|
Raj kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267820838
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/851
(CHOHLA SAHIB)
|
2620008000NRG24300520230027324
|
30/05/2023
|
Raju singh
|
2620008WL001451
|
Raju singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267820839
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/868
(CHOHLA SAHIB)
|
2620008000NRG24300520230027326
|
30/05/2023
|
Lakhbir singh
|
2620008WL001451
|
Lakhbir singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267820841
|
|
Lakhbir Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/696
(CHOHLA SAHIB)
|
2620008000NRG24300520230027320
|
30/05/2023
|
Manjit Kaur
|
2620008WL001451
|
Manjit Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267820836
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/835
(CHOHLA SAHIB)
|
2620008000NRG24300520230027322
|
30/05/2023
|
Balwinder kaur
|
2620008WL001451
|
Balwinder kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267820835
|
|
BALWINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG24300520230027325
|
30/05/2023
|
Kawaljeet kaur
|
2620008WL001451
|
Kawaljeet kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267820837
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|