|
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-20-008-051-001/279
(CHOHLA SAHIB)
|
2620008000NRG24201020230110124
|
20/10/2023
|
Sarbjit Kaur
|
2620008WL006003
|
Sarbjit Kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621492
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1740
(CHOHLA SAHIB)
|
2620008000NRG24201020230110107
|
20/10/2023
|
Gagandeep Kaur
|
2620008WL006003
|
Gagandeep Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906621498
|
|
GAGANDEEP KAUR
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1938
(CHOHLA SAHIB)
|
2620008000NRG24201020230110118
|
20/10/2023
|
Gurmeet Kaur
|
2620008WL006003
|
Gurmeet Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906621504
|
|
GURMEET KAUR
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1939
(CHOHLA SAHIB)
|
2620008000NRG24201020230110119
|
20/10/2023
|
Parveen kaur
|
2620008WL006003
|
Parveen kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906621505
|
|
PARVEEN KAUR
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1940
(CHOHLA SAHIB)
|
2620008000NRG24201020230110120
|
20/10/2023
|
Navjot Kaur
|
2620008WL006003
|
Navjot Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906621506
|
No Such Account
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/569
(CHOHLA SAHIB)
|
2620008000NRG24201020230110149
|
20/10/2023
|
Heera Singh
|
2620008WL006003
|
Heera Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906621495
|
|
HEERA SINGH
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/647
(CHOHLA SAHIB)
|
2620008000NRG24201020230110152
|
20/10/2023
|
Balwinder Kaur
|
2620008WL006003
|
Balwinder Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906621496
|
|
BALWINDER KAUR
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/669
(CHOHLA SAHIB)
|
2620008000NRG24201020230110155
|
20/10/2023
|
Jaiinder singh
|
2620008WL006003
|
Jaiinder singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621499
|
|
JAIINDER SINGH
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/726
(CHOHLA SAHIB)
|
2620008000NRG24201020230110158
|
20/10/2023
|
Gurjeet Kaur
|
2620008WL006003
|
Gurjeet Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906621494
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/123
(CHOHLA SAHIB)
|
2620008000NRG24201020230110103
|
20/10/2023
|
Raj kaur
|
2620008WL006003
|
Raj kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906621497
|
|
Raj kaur
|
()
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1933
(CHOHLA SAHIB)
|
2620008000NRG24201020230110116
|
20/10/2023
|
Manpreet Kaur
|
2620008WL006003
|
Manpreet Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906621501
|
|
Manpreet Kaur
|
()
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1935
(CHOHLA SAHIB)
|
2620008000NRG24201020230110117
|
20/10/2023
|
Sukhjinder kaur
|
2620008WL006003
|
Sukhjinder kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906621502
|
|
Sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1776
(CHOHLA SAHIB)
|
2620008000NRG24201020230110109
|
20/10/2023
|
Asha rani
|
2620008WL006003
|
Asha rani
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906621507
|
|
MRS ASHA RANI
|
()
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1922
(CHOHLA SAHIB)
|
2620008000NRG24201020230110113
|
20/10/2023
|
Baljit kaur
|
2620008WL006003
|
Baljit kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906621503
|
|
MRS BALJIT KAUR
|
()
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1929
(CHOHLA SAHIB)
|
2620008000NRG24201020230110115
|
20/10/2023
|
sukhwinder singh
|
2620008WL006003
|
sukhwinder singh
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906621500
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1928
(CHOHLA SAHIB)
|
2620008000NRG24201020230110114
|
20/10/2023
|
Baldev Singh
|
2620008WL006003
|
Baldev Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621493
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|