|
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-20-008-037-001/116
(RAHAL CHAHAL)
|
2620008000NRG24170720230058467
|
20/07/2023
|
Kulwinder Kaur
|
2620008WL003079
|
Kulwinder Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962750516
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/121
(RAHAL CHAHAL)
|
2620008000NRG24170720230058468
|
20/07/2023
|
sukhchain
|
2620008WL003079
|
sukhchain
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962750517
|
|
SUKHCHAIN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/158
(RAHAL CHAHAL)
|
2620008000NRG24170720230058469
|
20/07/2023
|
Parveen Kaur
|
2620008WL003079
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962750518
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/159
(RAHAL CHAHAL)
|
2620008000NRG24170720230058470
|
20/07/2023
|
Kirnpreet Kaur
|
2620008WL003079
|
Kirnpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962750519
|
|
KIRNPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/161
(RAHAL CHAHAL)
|
2620008000NRG24170720230058471
|
20/07/2023
|
Kajal
|
2620008WL003079
|
Kajal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962750520
|
|
KAJAL W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|