|
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-20-008-051-001/478
(CHOHLA SAHIB)
|
2620008000NRG24300520230027293
|
30/05/2023
|
Sarabjit kaur
|
2620008WL001451
|
Sarabjit kaur
|
00152
|
HDFC0003205
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267822964
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/456
(CHOHLA SAHIB)
|
2620008000NRG24300520230027289
|
30/05/2023
|
Gurdas kaur
|
2620008WL001451
|
Gurdas kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267822956
|
|
Gurdas Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/437
(CHOHLA SAHIB)
|
2620008000NRG24300520230027286
|
30/05/2023
|
Kala Singh
|
2620008WL001451
|
Kala Singh
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822960
|
|
PREM SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/444
(CHOHLA SAHIB)
|
2620008000NRG24300520230027287
|
30/05/2023
|
Jaswinder Kaur
|
2620008WL001451
|
Jaswinder Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Rejected
|
07/06/2023
|
|
2267822961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/459
(CHOHLA SAHIB)
|
2620008000NRG24300520230027290
|
30/05/2023
|
Rajwinder Kaur
|
2620008WL001451
|
Rajwinder Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822959
|
|
RAJWINDER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/462
(CHOHLA SAHIB)
|
2620008000NRG24300520230027291
|
30/05/2023
|
Sukhwinder Kaur
|
2620008WL001451
|
Sukhwinder Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267822958
|
|
SUKHWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/464
(CHOHLA SAHIB)
|
2620008000NRG24300520230027292
|
30/05/2023
|
Inderjit Kaur
|
2620008WL001451
|
Inderjit Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267822962
|
|
INDERJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/436
(CHOHLA SAHIB)
|
2620008000NRG24300520230027285
|
30/05/2023
|
Gurpreet Kaur
|
2620008WL001451
|
Gurpreet Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822963
|
|
MRS GURPREET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/446
(CHOHLA SAHIB)
|
2620008000NRG24300520230027288
|
30/05/2023
|
jasbeer Kaur
|
2620008WL001451
|
jasbeer Kaur
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267822957
|
|
MRS JASBIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|