|
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-20-008-039-001/17
(RANIWALA)
|
2620008000NRG24140720230057293
|
20/07/2023
|
Sarwan Singh
|
2620008WL002994
|
Sarwan Singh
|
00152
|
HDFC0003205
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652691
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/202
(RANIWALA)
|
2620008000NRG24140720230057294
|
20/07/2023
|
Kashmir Kaur
|
2620008WL002994
|
Kashmir Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962652690
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/111
(RANIWALA)
|
2620008000NRG24140720230057291
|
20/07/2023
|
Gian SIngh
|
2620008WL002994
|
Gian SIngh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962652687
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/137
(RANIWALA)
|
2620008000NRG24140720230057292
|
20/07/2023
|
Gurdeep Kaur
|
2620008WL002994
|
Gurdeep Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652689
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/110
(RANIWALA)
|
2620008000NRG24140720230057290
|
20/07/2023
|
Kaushalaya
|
2620008WL002994
|
Kaushalaya
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962652688
|
|
BHOLA SINGH & KUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|