|
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-20-008-051-001/1924
(CHOHLA SAHIB)
|
2620008000NRG24071120230120798
|
07/11/2023
|
Kajal
|
2620008WL006549
|
Kajal
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001978
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/150
(CHAK MEHAR)
|
2620008000NRG24071120230120740
|
07/11/2023
|
Gurjeet singh
|
2620008WL006545
|
Gurjeet singh
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001967
|
|
Gurjeet singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/6
(CHAK MEHAR)
|
2620008000NRG24071120230120746
|
07/11/2023
|
Rajwinder Kaur
|
2620008WL006545
|
Rajwinder Kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001977
|
|
Rajwinder Kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/44
(KHAN CHHABRI)
|
2620008000NRG24061120230119587
|
07/11/2023
|
Sarabjit Kaur
|
2620008WL006487
|
Sarabjit Kaur
|
00354
|
PUNB0065200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011001976
|
|
Sarabjit Kaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/64
(KHAN CHHABRI)
|
2620008000NRG24061120230119603
|
07/11/2023
|
Pritam Kaur
|
2620008WL006487
|
Pritam Kaur
|
00354
|
PUNB0065200
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011001969
|
No Such Account
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/696
(KHAN CHHABRI)
|
2620008000NRG24061120230119610
|
07/11/2023
|
Narinder Kaur
|
2620008WL006487
|
Narinder Kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011001968
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/354
(BATHAL SAHJA SINGH)
|
2620008000NRG24071120230120796
|
07/11/2023
|
Baljinder kaur
|
2620008WL006549
|
Baljinder kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001970
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/31
(CHAK MEHAR)
|
2620008000NRG24071120230120743
|
07/11/2023
|
Harjit Kaur
|
2620008WL006545
|
Harjit Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001971
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1923
(CHOHLA SAHIB)
|
2620008000NRG24071120230120797
|
07/11/2023
|
Mangal singh
|
2620008WL006549
|
Mangal singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001972
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/121
(KHAN CHHABRI)
|
2620008000NRG24061120230119571
|
07/11/2023
|
Harbans Singh
|
2620008WL006487
|
Harbans Singh
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001973
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1931
(CHOHLA SAHIB)
|
2620008000NRG24071120230120799
|
07/11/2023
|
KARMJIT KAUR
|
2620008WL006549
|
KARMJIT KAUR
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001974
|
|
MRS KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/693
(KHAN CHHABRI)
|
2620008000NRG24061120230119609
|
07/11/2023
|
Lakhwinder Kaur
|
2620008WL006487
|
Lakhwinder Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001975
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
Punjab & Sind Bank
|
PSIB0000050
|
Punjab &sind Bank Chohla Shib
|
1212
|
|
2
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
Punjab National Bank
|
PUNB0065200
|
FATEHABAD
|
7272
|
|
3
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
1212
|
|
4
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
Punjab National Bank
|
PUNB0341400
|
JAMARAI
|
1515
|
|
5
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
Punjab National Bank
|
PUNB0341800
|
CHOLA SAHIB
|
1515
|
|
6
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
State Bank of India
|
SBIN0010743
|
GOINDWAL
|
1212
|
|
7
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
State Bank of India
|
SBIN0010744
|
CHOHLA SAHIB
|
1818
|
|
8
|
CHOHLA SAHIB-8
|
PB2620008_071123FTO_67230
|
Union Bank of India
|
UBIN0564508
|
CBS GOINDWAL SAHIB
|
1515
|