|
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-20-008-034-001/765
(MUNDAA)
|
2620008000NRG24040820230068018
|
08/08/2023
|
Nirmal kaur
|
2620008WL003652
|
Nirmal kaur
|
00354
|
PUNB0341400
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601309721
|
|
NIRMAL KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/768
(MUNDAA)
|
2620008000NRG24040820230068019
|
08/08/2023
|
Baljit kaur
|
2620008WL003652
|
Baljit kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309719
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/771
(MUNDAA)
|
2620008000NRG24040820230068020
|
08/08/2023
|
Rajwant Kaur
|
2620008WL003652
|
Rajwant Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601309718
|
|
MS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/782
(MUNDAA)
|
2620008000NRG24040820230068021
|
08/08/2023
|
gurmit kaur
|
2620008WL003652
|
gurmit kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601309722
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/787
(MUNDAA)
|
2620008000NRG24040820230068023
|
08/08/2023
|
Manpreet kaur
|
2620008WL003652
|
Manpreet kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4601309716
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/788
(MUNDAA)
|
2620008000NRG24040820230068024
|
08/08/2023
|
Hardeep Singh
|
2620008WL003652
|
Hardeep Singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309720
|
|
HARDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/790
(MUNDAA)
|
2620008000NRG24040820230068025
|
08/08/2023
|
Ranjit kaur
|
2620008WL003652
|
Ranjit kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4601309717
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/792
(MUNDAA)
|
2620008000NRG24040820230068026
|
08/08/2023
|
Baljit kaur
|
2620008WL003652
|
Baljit kaur
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309723
|
|
BALJIT KAUR WO SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|