|
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-20-008-006-001/13
(CHAK MEHAR)
|
2620008000NRG24130620230038124
|
13/06/2023
|
gurmel singh
|
2620008WL001980
|
gurmel singh
|
00152
|
HDFC0003222
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914288
|
|
SUKHWINDER KAUR & JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/133
(CHAK MEHAR)
|
2620008000NRG24130620230038126
|
13/06/2023
|
Amandeep kaur
|
2620008WL001980
|
Amandeep kaur
|
00152
|
HDFC0003222
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604914287
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/1682
(CHAK MEHAR)
|
2620008000NRG24130620230038128
|
13/06/2023
|
Amandeep Kaur
|
2620008WL001980
|
Amandeep Kaur
|
00152
|
HDFC0003222
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604914289
|
|
AMANDEEP KAUR DO JAGIR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/12
(CHAK MEHAR)
|
2620008000NRG24130620230038122
|
13/06/2023
|
Kashmeer Kaur
|
2620008WL001980
|
Kashmeer Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604914290
|
|
KHAZAN SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/132
(CHAK MEHAR)
|
2620008000NRG24130620230038125
|
13/06/2023
|
harjinder kaur
|
2620008WL001980
|
harjinder kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604914284
|
|
HARJINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/122
(CHAK MEHAR)
|
2620008000NRG24130620230038123
|
13/06/2023
|
Kuldeep kaur
|
2620008WL001980
|
Kuldeep kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604914285
|
|
KULDEEP KAUR W O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/1689
(CHAK MEHAR)
|
2620008000NRG24130620230038129
|
13/06/2023
|
Sandeep Kaur
|
2620008WL001980
|
Sandeep Kaur
|
00415
|
SBIN0010743
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604914286
|
|
HARNOOR KAUR UG SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|