|
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-20-008-015-001/25
(FATEHABAD)
|
2620008000NRG24300520230026865
|
30/05/2023
|
BALDEV SINGH
|
2620008WL001435
|
BALDEV SINGH
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823944
|
|
BALDEV SINGH S O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/703
(FATEHABAD)
|
2620008000NRG24300520230026868
|
30/05/2023
|
Simarjit kaur
|
2620008WL001435
|
Simarjit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823945
|
|
SIMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/784
(FATEHABAD)
|
2620008000NRG24300520230026870
|
30/05/2023
|
Balwinder Singh
|
2620008WL001435
|
Balwinder Singh
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823948
|
|
BALWINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/785
(FATEHABAD)
|
2620008000NRG24300520230026871
|
30/05/2023
|
Kulwinder Singh
|
2620008WL001435
|
Kulwinder Singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823946
|
|
KULWINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/787
(FATEHABAD)
|
2620008000NRG24300520230026872
|
30/05/2023
|
Jagir Singh
|
2620008WL001435
|
Jagir Singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823943
|
|
JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG24300520230026866
|
30/05/2023
|
Paramjit kaur
|
2620008WL001435
|
Paramjit kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823947
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/716
(FATEHABAD)
|
2620008000NRG24300520230026869
|
30/05/2023
|
Davinder Singh
|
2620008WL001435
|
Davinder Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823942
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|