|
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-20-008-024-001/604
(KHAN CHHABRI)
|
2620008000NRG24100620230036760
|
13/06/2023
|
Bitu Singh
|
2620008WL001907
|
Bitu Singh
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906742
|
|
BITTU SINGH SO KABAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/609
(KHAN CHHABRI)
|
2620008000NRG24100620230036761
|
13/06/2023
|
Jagir Kaur
|
2620008WL001907
|
Jagir Kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906744
|
|
JAGIR KAUR WO KABIL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/636
(KHAN CHHABRI)
|
2620008000NRG24100620230036766
|
13/06/2023
|
Paramjit kaur
|
2620008WL001907
|
Paramjit kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906741
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/676
(KHAN CHHABRI)
|
2620008000NRG24100620230036768
|
13/06/2023
|
Dilbag singh
|
2620008WL001907
|
Dilbag singh
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906743
|
|
DILBAG SINGH SO KHAJAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/612
(KHAN CHHABRI)
|
2620008000NRG24100620230036762
|
13/06/2023
|
Neelam Kaur
|
2620008WL001907
|
Neelam Kaur
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906745
|
|
NILAM KAUR W/O MANGA SINGH
|
UCO BANK(607066)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/619
(KHAN CHHABRI)
|
2620008000NRG24100620230036765
|
13/06/2023
|
Ramandeep kaur
|
2620008WL001907
|
Ramandeep kaur
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906746
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/591
(KHAN CHHABRI)
|
2620008000NRG24100620230036759
|
13/06/2023
|
paramjit kaur
|
2620008WL001907
|
paramjit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906749
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/614
(KHAN CHHABRI)
|
2620008000NRG24100620230036763
|
13/06/2023
|
Gursewak Singh
|
2620008WL001907
|
Gursewak Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906748
|
|
GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/615
(KHAN CHHABRI)
|
2620008000NRG24100620230036764
|
13/06/2023
|
Sukhdev Singh
|
2620008WL001907
|
Sukhdev Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604906747
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|