|
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-20-008-010-001/39
(DILAWARPUR)
|
2620008000NRG24210620230043136
|
27/06/2023
|
Baljit Kaur
|
2620008WL002261
|
Baljit Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612137
|
|
BALJIT SINGH WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-010-001/41
(DILAWARPUR)
|
2620008000NRG24210620230043137
|
27/06/2023
|
Sukhwinder Kaur
|
2620008WL002261
|
Sukhwinder Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612139
|
|
SUKHWINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-010-001/74
(DILAWARPUR)
|
2620008000NRG24210620230043138
|
27/06/2023
|
Gurwinder Kaur
|
2620008WL002261
|
Gurwinder Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612138
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-010-001/77
(DILAWARPUR)
|
2620008000NRG24210620230043139
|
27/06/2023
|
Satnam Singh
|
2620008WL002261
|
Satnam Singh
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612141
|
|
SATNAM SINGH S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-010-001/77
(DILAWARPUR)
|
2620008000NRG24210620230043140
|
27/06/2023
|
Jagroop Kaur
|
2620008WL002261
|
Jagroop Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612140
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|