|
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-20-008-002-001/710
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039541
|
14/06/2023
|
Harjinder Singh
|
2620008WL002062
|
Harjinder Singh
|
00152
|
HDFC0003222
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660266036
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/536
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039538
|
14/06/2023
|
Kuldeep kaur
|
2620008WL002062
|
Kuldeep kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266032
|
|
KULDIP KAUR C/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/45
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039537
|
14/06/2023
|
Satnam Singh
|
2620008WL002062
|
Satnam Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266034
|
|
SATNAM SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/703
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039539
|
14/06/2023
|
Jaswinder Singh
|
2620008WL002062
|
Jaswinder Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660266035
|
|
JASWINDER SINGH S/OGURDIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/706
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039540
|
14/06/2023
|
Gurpreet Singh
|
2620008WL002062
|
Gurpreet Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660266033
|
|
GURPREET SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|