|
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-20-008-040-001/80
(ROTTOKE)
|
2620008000NRG24130620230038528
|
27/06/2023
|
Baljit Kaur
|
2620008WL002011
|
Baljit Kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106193
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/98
(ROTTOKE)
|
2620008000NRG24130620230038529
|
27/06/2023
|
Raj Kaur
|
2620008WL002011
|
Raj Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106187
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/54
(ROTTOKE)
|
2620008000NRG24130620230038523
|
27/06/2023
|
Balwinder Kaur
|
2620008WL002011
|
Balwinder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106194
|
|
BALWINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/69
(ROTTOKE)
|
2620008000NRG24130620230038525
|
27/06/2023
|
Kaealjit Kaur
|
2620008WL002011
|
Kaealjit Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106190
|
|
KAWALJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/80
(ROTTOKE)
|
2620008000NRG24130620230038527
|
27/06/2023
|
Teja Singh
|
2620008WL002011
|
Teja Singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106189
|
|
TEGA SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/50
(ROTTOKE)
|
2620008000NRG24130620230038522
|
27/06/2023
|
Kashmir kaur
|
2620008WL002011
|
Kashmir kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106192
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/62
(ROTTOKE)
|
2620008000NRG24130620230038524
|
27/06/2023
|
Raj Kaur
|
2620008WL002011
|
Raj Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106188
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/71
(ROTTOKE)
|
2620008000NRG24130620230038526
|
27/06/2023
|
Amarjit Kaur
|
2620008WL002011
|
Amarjit Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440106191
|
|
MRS AMARJIT KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|