|
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-20-008-051-001/361
(CHOHLA SAHIB)
|
2620008000NRG24300520230027278
|
30/05/2023
|
Shindi
|
2620008WL001451
|
Shindi
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267824099
|
|
SHINDI
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/339
(CHOHLA SAHIB)
|
2620008000NRG24300520230027268
|
30/05/2023
|
Gurmit Kaur
|
2620008WL001451
|
Gurmit Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267824104
|
|
GURMIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG24300520230027271
|
30/05/2023
|
Gurdip Singh
|
2620008WL001451
|
Gurdip Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267824098
|
|
GURDEEP SINGH & DSSO 341998
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/404
(CHOHLA SAHIB)
|
2620008000NRG24300520230027282
|
30/05/2023
|
Sukhwant Kaur
|
2620008WL001451
|
Sukhwant Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267824105
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/365
(CHOHLA SAHIB)
|
2620008000NRG24300520230027279
|
30/05/2023
|
Manjit Kaur
|
2620008WL001451
|
Manjit Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267824102
|
|
MANJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/343
(CHOHLA SAHIB)
|
2620008000NRG24300520230027270
|
30/05/2023
|
gurmej singh
|
2620008WL001451
|
gurmej singh
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267824103
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/351
(CHOHLA SAHIB)
|
2620008000NRG24300520230027275
|
30/05/2023
|
Saroop Singh
|
2620008WL001451
|
Saroop Singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267824100
|
|
SARUP SINGH SO BHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/359
(CHOHLA SAHIB)
|
2620008000NRG24300520230027276
|
30/05/2023
|
Baljit Kaur
|
2620008WL001451
|
Baljit Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267824101
|
|
BALJIT KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|