|
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-20-008-021-001/246
(JAUHAL DHALIWALA)
|
2620008000NRG24300520230026985
|
30/05/2023
|
johdpreet singh
|
2620008WL001442
|
johdpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266508508
|
|
JODHPREET SINGH SO SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/1
(JAUHAL DHALIWALA)
|
2620008000NRG24300520230026980
|
30/05/2023
|
Arshdeep Singh
|
2620008WL001442
|
Arshdeep Singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508506
|
|
ARSHDEEP SINGH U/G MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/41
(JAUHAL DHALIWALA)
|
2620008000NRG24300520230026993
|
30/05/2023
|
Gurmej Kaur
|
2620008WL001442
|
Gurmej Kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508505
|
|
GURMEJ KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/86
(JAUHAL DHALIWALA)
|
2620008000NRG24300520230027003
|
30/05/2023
|
Kulwinder Kaur
|
2620008WL001442
|
Kulwinder Kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508507
|
|
KULWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|