|
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-20-008-002-001/734
(BHAIL DHAIWALA)
|
2620008000NRG24240820230078708
|
24/08/2023
|
Priti kaur
|
2620008WL004346
|
Priti kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876559
|
|
PRITI KAUR CO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/80
(BHAIL DHAIWALA)
|
2620008000NRG24240820230078713
|
24/08/2023
|
Kulbir Kaur
|
2620008WL004346
|
Kulbir Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876554
|
|
SANDEEP KAUR U/G KULBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/735
(BHAIL DHAIWALA)
|
2620008000NRG24240820230078709
|
24/08/2023
|
Amandeep kaur
|
2620008WL004346
|
Amandeep kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876558
|
|
AMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/81
(BHAIL DHAIWALA)
|
2620008000NRG24240820230078714
|
24/08/2023
|
Gajjan Singh
|
2620008WL004346
|
Gajjan Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876560
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/82
(BHAIL DHAIWALA)
|
2620008000NRG24240820230078715
|
24/08/2023
|
NIrmal Singh
|
2620008WL004346
|
NIrmal Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876556
|
|
NIRMAL SINGH S/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/95
(BHAIL DHAIWALA)
|
2620008000NRG24240820230078716
|
24/08/2023
|
Khoj Singh
|
2620008WL004346
|
Khoj Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876557
|
|
KHOJA SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/755
(BHAIL DHAIWALA)
|
2620008000NRG24240820230078710
|
24/08/2023
|
Raj kaur
|
2620008WL004346
|
Raj kaur
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876555
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|