|
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-20-008-051-001/102
(CHOHLA SAHIB)
|
2620008000NRG24300520230027201
|
30/05/2023
|
Sharnjit Kaur
|
2620008WL001451
|
Sharnjit Kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267824131
|
|
SHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/115
(CHOHLA SAHIB)
|
2620008000NRG24300520230027208
|
30/05/2023
|
Harbans Singh
|
2620008WL001451
|
Harbans Singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267824128
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/106
(CHOHLA SAHIB)
|
2620008000NRG24300520230027202
|
30/05/2023
|
Inder Singh
|
2620008WL001451
|
Inder Singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267824130
|
|
INDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1065
(CHOHLA SAHIB)
|
2620008000NRG24300520230027205
|
30/05/2023
|
gurdial singh
|
2620008WL001451
|
gurdial singh
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267824127
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/127
(CHOHLA SAHIB)
|
2620008000NRG24300520230027212
|
30/05/2023
|
Amrik Singh
|
2620008WL001451
|
Amrik Singh
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267824129
|
|
AMRIK SINGH SO GARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|