|
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-20-008-004-001/481
(BHOIAN)
|
2620008000NRG24250520230022392
|
30/05/2023
|
gurmeet kaur
|
2620008WL001181
|
gurmeet kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823917
|
|
GURMEET KAUR W/O GURDIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/482
(BHOIAN)
|
2620008000NRG24250520230022393
|
30/05/2023
|
Baljit kaur
|
2620008WL001181
|
Baljit kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823921
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/488
(BHOIAN)
|
2620008000NRG24250520230022395
|
30/05/2023
|
ranjeet kaur
|
2620008WL001181
|
ranjeet kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823918
|
|
KASHMIR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/30
(BHOIAN)
|
2620008000NRG24250520230022389
|
30/05/2023
|
Ajit Singh
|
2620008WL001181
|
Ajit Singh
|
00152
|
HDFC0003222
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823919
|
|
AJIT SINGH S/O. MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/24
(BHOIAN)
|
2620008000NRG24250520230022388
|
30/05/2023
|
Sarbjit Kaur
|
2620008WL001181
|
Sarbjit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823920
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/39
(BHOIAN)
|
2620008000NRG24250520230022390
|
30/05/2023
|
Ranjit Kaur
|
2620008WL001181
|
Ranjit Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823915
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/41
(BHOIAN)
|
2620008000NRG24250520230022391
|
30/05/2023
|
Manjit Kaur
|
2620008WL001181
|
Manjit Kaur
|
00354
|
PUNB0065200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823916
|
|
MANJIT KAUR WO KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|