|
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-20-008-027-001/111
(KARMUWALA)
|
2620008000NRG24140820230072236
|
14/08/2023
|
Pritam Kaur
|
2620008WL003939
|
Pritam Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4772804668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/148
(KARMUWALA)
|
2620008000NRG24140820230072239
|
14/08/2023
|
Darshan Kaur
|
2620008WL003939
|
Darshan Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
24/08/2023
|
|
4772804661
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/107
(KARMUWALA)
|
2620008000NRG24140820230072235
|
14/08/2023
|
Balwinder Kaur
|
2620008WL003939
|
Balwinder Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772804663
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/141
(KARMUWALA)
|
2620008000NRG24140820230072238
|
14/08/2023
|
kashmir kaur
|
2620008WL003939
|
kashmir kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772804664
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/156
(KARMUWALA)
|
2620008000NRG24140820230072240
|
14/08/2023
|
Bholi
|
2620008WL003939
|
Bholi
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772804666
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/179
(KARMUWALA)
|
2620008000NRG24140820230072242
|
14/08/2023
|
Jarnail Singh
|
2620008WL003939
|
Jarnail Singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772804667
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/180
(KARMUWALA)
|
2620008000NRG24140820230072243
|
14/08/2023
|
Davinder Kaur
|
2620008WL003939
|
Davinder Kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772804665
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/2
(KARMUWALA)
|
2620008000NRG24140820230072244
|
14/08/2023
|
Sarwan singh
|
2620008WL003939
|
Sarwan singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772804662
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|