|
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-20-008-024-001/692
(KHAN CHHABRI)
|
2620008000NRG24300520230026720
|
30/05/2023
|
Sarbjit singh
|
2620008WL001428
|
Sarbjit singh
|
00152
|
HDFC0003222
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266504734
|
|
SARBJIT SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/636
(KHAN CHHABRI)
|
2620008000NRG24300520230026714
|
30/05/2023
|
Paramjit kaur
|
2620008WL001428
|
Paramjit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266504731
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/676
(KHAN CHHABRI)
|
2620008000NRG24300520230026716
|
30/05/2023
|
Dilbag singh
|
2620008WL001428
|
Dilbag singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266504732
|
|
DILBAG SINGH SO KHAJAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/687
(KHAN CHHABRI)
|
2620008000NRG24300520230026717
|
30/05/2023
|
Mangal singh
|
2620008WL001428
|
Mangal singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266504730
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/691
(KHAN CHHABRI)
|
2620008000NRG24300520230026719
|
30/05/2023
|
Gurpreet singh
|
2620008WL001428
|
Gurpreet singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266504729
|
|
GURPREET SINGH S O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/7
(KHAN CHHABRI)
|
2620008000NRG24300520230026721
|
30/05/2023
|
Dato
|
2620008WL001428
|
Dato
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266504733
|
|
DATO WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/97
(KHAN CHHABRI)
|
2620008000NRG24300520230026723
|
30/05/2023
|
Balwinder Kau
|
2620008WL001428
|
Balwinder Kau
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266504735
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|