|
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-20-008-051-001/648
(CHOHLA SAHIB)
|
2620008000NRG24310820230085488
|
31/08/2023
|
Sarbjit Kaur
|
2620008WL004654
|
Sarbjit Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285071255
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/530
(CHOHLA SAHIB)
|
2620008000NRG24310820230085480
|
31/08/2023
|
Beero
|
2620008WL004654
|
Beero
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285071259
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/533
(CHOHLA SAHIB)
|
2620008000NRG24310820230085483
|
31/08/2023
|
Parmjeet kaur
|
2620008WL004654
|
Parmjeet kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285071260
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/596
(CHOHLA SAHIB)
|
2620008000NRG24310820230085484
|
31/08/2023
|
Salwinder Kaur
|
2620008WL004654
|
Salwinder Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285071257
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/894
(CHOHLA SAHIB)
|
2620008000NRG24310820230085491
|
31/08/2023
|
Manjit Kaur
|
2620008WL004654
|
Manjit Kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285071258
|
|
HARBANS SINGH MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/444
(CHOHLA SAHIB)
|
2620008000NRG24310820230085478
|
31/08/2023
|
Jaswinder Kaur
|
2620008WL004654
|
Jaswinder Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5285071256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/599
(CHOHLA SAHIB)
|
2620008000NRG24310820230085487
|
31/08/2023
|
Raman
|
2620008WL004654
|
Raman
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285071261
|
|
MRS RAMAN WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/896
(CHOHLA SAHIB)
|
2620008000NRG24310820230085492
|
31/08/2023
|
Rimpi Kaur
|
2620008WL004654
|
Rimpi Kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285071262
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|