|
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-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG24130620230038429
|
13/06/2023
|
Gurdip Singh
|
2620008WL002008
|
Gurdip Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815390
|
|
GURDEEP SINGH & DSSO 341998
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/404
(CHOHLA SAHIB)
|
2620008000NRG24130620230038433
|
13/06/2023
|
Sukhwant Kaur
|
2620008WL002008
|
Sukhwant Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815398
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/456
(CHOHLA SAHIB)
|
2620008000NRG24130620230038436
|
13/06/2023
|
Gurdas kaur
|
2620008WL002008
|
Gurdas kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815399
|
|
Gurdas Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/365
(CHOHLA SAHIB)
|
2620008000NRG24130620230038432
|
13/06/2023
|
Manjit Kaur
|
2620008WL002008
|
Manjit Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815397
|
|
MANJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/502
(CHOHLA SAHIB)
|
2620008000NRG24130620230038437
|
13/06/2023
|
Bigacha Singh
|
2620008WL002008
|
Bigacha Singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815395
|
|
BAGICHA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/530
(CHOHLA SAHIB)
|
2620008000NRG24130620230038438
|
13/06/2023
|
Beero
|
2620008WL002008
|
Beero
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815396
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/351
(CHOHLA SAHIB)
|
2620008000NRG24130620230038430
|
13/06/2023
|
Saroop Singh
|
2620008WL002008
|
Saroop Singh
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815391
|
|
SARUP SINGH SO BHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/359
(CHOHLA SAHIB)
|
2620008000NRG24130620230038431
|
13/06/2023
|
Baljit Kaur
|
2620008WL002008
|
Baljit Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815392
|
|
BALJIT KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/444
(CHOHLA SAHIB)
|
2620008000NRG24130620230038434
|
13/06/2023
|
Jaswinder Kaur
|
2620008WL002008
|
Jaswinder Kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604815393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/446
(CHOHLA SAHIB)
|
2620008000NRG24130620230038435
|
13/06/2023
|
jasbeer Kaur
|
2620008WL002008
|
jasbeer Kaur
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815394
|
|
MRS JASBIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|