|
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-20-008-009-001/41
(CHAHAL)
|
2620008000NRG24310520230028544
|
06/06/2023
|
kalash kaur
|
2620008WL001510
|
kalash kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493461783
|
|
KALASH KAUR W/O GHASITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/136
(CHAHAL)
|
2620008000NRG24310520230028543
|
06/06/2023
|
Jagir kaur
|
2620008WL001510
|
Jagir kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493461781
|
|
JAGIR KAUR W/O JINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/623
(RANIWALA)
|
2620008000NRG24310520230028545
|
06/06/2023
|
Kulbir kaur
|
2620008WL001510
|
Kulbir kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493461780
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/122
(CHAHAL)
|
2620008000NRG24310520230028542
|
06/06/2023
|
Rajwinder Kaur
|
2620008WL001510
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Rejected
|
13/06/2023
|
|
2493461782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|