|
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-20-008-003-001/102
(BARHAMPUR)
|
2620008000NRG24160820230073518
|
16/08/2023
|
devraj Singh
|
2620008WL004042
|
devraj Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800266455
|
|
DEVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/228
(BARHAMPUR)
|
2620008000NRG24160820230073519
|
16/08/2023
|
Kashmir kaur
|
2620008WL004042
|
Kashmir kaur
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800266458
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/257
(BHAIL DHAIWALA)
|
2620008000NRG24160820230073512
|
16/08/2023
|
Sukhwinder Singh
|
2620008WL004042
|
Sukhwinder Singh
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
25/08/2023
|
|
4800266457
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/728
(BHAIL DHAIWALA)
|
2620008000NRG24160820230073514
|
16/08/2023
|
Manjit kaur
|
2620008WL004042
|
Manjit kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800266456
|
|
MANJIT KAUR W/O LAKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/736
(BHAIL DHAIWALA)
|
2620008000NRG24160820230073516
|
16/08/2023
|
Rajbir kaur
|
2620008WL004042
|
Rajbir kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800266460
|
|
RAJBIR KAURV D/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/741
(BHAIL DHAIWALA)
|
2620008000NRG24160820230073517
|
16/08/2023
|
Sumandeep Kaur
|
2620008WL004042
|
Sumandeep Kaur
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800266459
|
|
SUMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/390
(BARHAMPUR)
|
2620008000NRG24160820230073521
|
16/08/2023
|
Sukhdev Singh
|
2620008WL004042
|
Sukhdev Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800266461
|
|
SUKDEV SINGH SO KABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|