|
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-20-008-006-001/46
(CHAK MEHAR)
|
2620008000NRG24270720230063686
|
27/07/2023
|
Balwinder Singh
|
2620008WL003404
|
Balwinder Singh
|
00152
|
HDFC0003222
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4048416285
|
|
BALWINDER SINGH & JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/13
(CHAK MEHAR)
|
2620008000NRG24270720230063682
|
27/07/2023
|
Jagir singh
|
2620008WL003404
|
Jagir singh
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4048416279
|
|
JAGIR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/1673
(CHAK MEHAR)
|
2620008000NRG24270720230063683
|
27/07/2023
|
Rulda Singh
|
2620008WL003404
|
Rulda Singh
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4048416281
|
|
RULDA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/66
(CHAK MEHAR)
|
2620008000NRG24270720230063687
|
27/07/2023
|
Parmjit Kaur
|
2620008WL003404
|
Parmjit Kaur
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4048416282
|
|
BALWINDER SINGH AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/7
(CHAK MEHAR)
|
2620008000NRG24270720230063688
|
27/07/2023
|
Satpal Singh
|
2620008WL003404
|
Satpal Singh
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4048416280
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/73
(CHAK MEHAR)
|
2620008000NRG24270720230063689
|
27/07/2023
|
Kulbir Singh
|
2620008WL003404
|
Kulbir Singh
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4048416283
|
|
KULBIR SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/1678
(CHAK MEHAR)
|
2620008000NRG24270720230063684
|
27/07/2023
|
Kulwinder kaur
|
2620008WL003404
|
Kulwinder kaur
|
00462
|
UCBA0002508
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4048416284
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|