|
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-20-008-054-001/54
(Mohala Chandigarh)
|
2620008000NRG24080620230034223
|
08/06/2023
|
Manjinder Kaur
|
2620008WL001755
|
Manjinder Kaur
|
00152
|
HDFC0003222
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461848
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/88
(Mohala Chandigarh)
|
2620008000NRG24080620230034225
|
08/06/2023
|
Sukhvinder Kaur
|
2620008WL001755
|
Sukhvinder Kaur
|
00152
|
HDFC0003222
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493461846
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/39
(Mohala Chandigarh)
|
2620008000NRG24080620230034220
|
08/06/2023
|
Manjit Kaur
|
2620008WL001755
|
Manjit Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461849
|
|
MANJIT KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/51
(Mohala Chandigarh)
|
2620008000NRG24080620230034221
|
08/06/2023
|
Kulwinder kaur
|
2620008WL001755
|
Kulwinder kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461844
|
|
KULWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/68
(Mohala Chandigarh)
|
2620008000NRG24080620230034224
|
08/06/2023
|
Manpreet kaur
|
2620008WL001755
|
Manpreet kaur
|
00462
|
UCBA0002508
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461845
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/91
(Mohala Chandigarh)
|
2620008000NRG24080620230034226
|
08/06/2023
|
Jassa Singh
|
2620008WL001755
|
Jassa Singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461847
|
|
JASSA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|