|
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-20-008-021-001/125
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070741
|
10/08/2023
|
Gurdiyal singh
|
2620008WL003823
|
Gurdiyal singh
|
00152
|
HDFC0003222
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662081932
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/167
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070744
|
10/08/2023
|
Guljar Singh
|
2620008WL003823
|
Guljar Singh
|
00152
|
HDFC0003222
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662081931
|
|
GULJAR SINGH S/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/1
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070739
|
10/08/2023
|
Manjit Kaur
|
2620008WL003823
|
Manjit Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Rejected
|
18/08/2023
|
|
4662081929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/13
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070742
|
10/08/2023
|
Chintan Kaur
|
2620008WL003823
|
Chintan Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662081928
|
|
CHINT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/155
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070743
|
10/08/2023
|
Kawaljit Kaur
|
2620008WL003823
|
Kawaljit Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662081927
|
|
KAWALJITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/171
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070745
|
10/08/2023
|
Kulwinder Kaur
|
2620008WL003823
|
Kulwinder Kaur
|
00354
|
PUNB0341400
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662081933
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/190
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070746
|
10/08/2023
|
Manjur shah
|
2620008WL003823
|
Manjur shah
|
00354
|
PUNB0341400
|
909
|
909
|
Rejected
|
18/08/2023
|
|
4662081930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|