|
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-20-008-006-001/48
(CHAK MEHAR)
|
2620008000NRG24130620230038136
|
13/06/2023
|
Gurpartap Singh
|
2620008WL001980
|
Gurpartap Singh
|
00152
|
HDFC0003205
|
2424
|
2424
|
Rejected
|
16/06/2023
|
|
2604904494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/36
(CHAK MEHAR)
|
2620008000NRG24130620230038135
|
13/06/2023
|
Amarjit Kaur
|
2620008WL001980
|
Amarjit Kaur
|
00152
|
HDFC0003222
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604904495
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/22
(CHAK MEHAR)
|
2620008000NRG24130620230038131
|
13/06/2023
|
Daljeet Kaur
|
2620008WL001980
|
Daljeet Kaur
|
00354
|
PUNB0065200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604904490
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/33
(CHAK MEHAR)
|
2620008000NRG24130620230038133
|
13/06/2023
|
Balbir Singh
|
2620008WL001980
|
Balbir Singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604904492
|
|
BALBIR SINGH & LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/34
(CHAK MEHAR)
|
2620008000NRG24130620230038134
|
13/06/2023
|
Avtar Singh
|
2620008WL001980
|
Avtar Singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604904491
|
|
AVTAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/50
(CHAK MEHAR)
|
2620008000NRG24130620230038137
|
13/06/2023
|
Rajbir Kaur
|
2620008WL001980
|
Rajbir Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604904493
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|