|
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-20-008-021-001/47
(JAUHAL DHALIWALA)
|
2620008000NRG24140820230072226
|
14/08/2023
|
Nirvail Singh
|
2620008WL003939
|
Nirvail Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774315110
|
|
NARVAIL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/66
(JAUHAL DHALIWALA)
|
2620008000NRG24140820230072227
|
14/08/2023
|
Ajit Singh
|
2620008WL003939
|
Ajit Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774315114
|
|
AJIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/66
(JAUHAL DHALIWALA)
|
2620008000NRG24140820230072228
|
14/08/2023
|
Dalbir kaur
|
2620008WL003939
|
Dalbir kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774315112
|
|
DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/76
(JAUHAL DHALIWALA)
|
2620008000NRG24140820230072232
|
14/08/2023
|
Manjit Kaur
|
2620008WL003939
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774315111
|
|
MANJIT KAUR WO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/86
(JAUHAL DHALIWALA)
|
2620008000NRG24140820230072233
|
14/08/2023
|
Kulwinder Kaur
|
2620008WL003939
|
Kulwinder Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774315113
|
|
KULWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|