|
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-20-008-051-001/486
(CHOHLA SAHIB)
|
2620008000NRG24070620230033701
|
08/06/2023
|
Gursewak singh
|
2620008WL001728
|
Gursewak singh
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214933
|
|
GURSEWAK SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/517
(CHOHLA SAHIB)
|
2620008000NRG24070620230033702
|
08/06/2023
|
jagdhir Kaur
|
2620008WL001728
|
jagdhir Kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214932
|
|
JAGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/303
(BATHAL SAHJA SINGH)
|
2620008000NRG24070620230033694
|
08/06/2023
|
angrej singh
|
2620008WL001728
|
angrej singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214930
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG24070620230033696
|
08/06/2023
|
Malkeet Singh
|
2620008WL001728
|
Malkeet Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214938
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/62
(BATHAL SAHJA SINGH)
|
2620008000NRG24070620230033697
|
08/06/2023
|
Mangal Singh
|
2620008WL001728
|
Mangal Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214936
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1765
(CHOHLA SAHIB)
|
2620008000NRG24070620230033699
|
08/06/2023
|
Pardeep kaur
|
2620008WL001728
|
Pardeep kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214935
|
|
Pardeep Kaur
|
BANK OF BARODA(606985)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/358
(CHOHLA SAHIB)
|
2620008000NRG24070620230033700
|
08/06/2023
|
Paramjit Kaur
|
2620008WL001728
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214937
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/259
(KAMBO DHALIWALA)
|
2620008000NRG24070620230033698
|
08/06/2023
|
harjinder kaur
|
2620008WL001728
|
harjinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214931
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/108
(BATHAL SAHJA SINGH)
|
2620008000NRG24070620230033693
|
08/06/2023
|
Gurjant Singh
|
2620008WL001728
|
Gurjant Singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491214934
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|