|
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-20-008-027-001/111
(KARMUWALA)
|
2620008000NRG24060620230032826
|
06/06/2023
|
Pritam Kaur
|
2620008WL001695
|
Pritam Kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493452057
|
|
PRITAM KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/148
(KARMUWALA)
|
2620008000NRG24060620230032832
|
06/06/2023
|
Darshan Kaur
|
2620008WL001695
|
Darshan Kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493452052
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/31
(KARMUWALA)
|
2620008000NRG24060620230032840
|
06/06/2023
|
Guljari Singh
|
2620008WL001695
|
Guljari Singh
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493452053
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/34
(KARMUWALA)
|
2620008000NRG24060620230032841
|
06/06/2023
|
Amarjit kaur
|
2620008WL001695
|
Amarjit kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493452054
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/107
(KARMUWALA)
|
2620008000NRG24060620230032823
|
06/06/2023
|
Balwinder Kaur
|
2620008WL001695
|
Balwinder Kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493452055
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/37
(KARMUWALA)
|
2620008000NRG24060620230032842
|
06/06/2023
|
Mangal Singh
|
2620008WL001695
|
Mangal Singh
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493452056
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|