|
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-20-008-039-001/192
(RANIWALA)
|
2620008000NRG24210620230043231
|
27/06/2023
|
Savinder Kaur
|
2620008WL002261
|
Savinder Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611700
|
|
SWINDER KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/111
(RANIWALA)
|
2620008000NRG24210620230043225
|
27/06/2023
|
Gian SIngh
|
2620008WL002261
|
Gian SIngh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611693
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24210620230043245
|
27/06/2023
|
Paramjit Kaur
|
2620008WL002261
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611694
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/97
(RANIWALA)
|
2620008000NRG24210620230043247
|
27/06/2023
|
Amarjit Singh
|
2620008WL002261
|
Amarjit Singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611695
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/196
(RANIWALA)
|
2620008000NRG24210620230043235
|
27/06/2023
|
Lakhwinder Singh
|
2620008WL002261
|
Lakhwinder Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611697
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/626
(RANIWALA)
|
2620008000NRG24210620230043246
|
27/06/2023
|
Baljit kaur
|
2620008WL002261
|
Baljit kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611696
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/110
(RANIWALA)
|
2620008000NRG24210620230043224
|
27/06/2023
|
Kaushalaya
|
2620008WL002261
|
Kaushalaya
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611698
|
|
BHOLA SINGH & KUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/194
(RANIWALA)
|
2620008000NRG24210620230043232
|
27/06/2023
|
Sandeep Kaur
|
2620008WL002261
|
Sandeep Kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437611699
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|