|
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-20-008-039-001/17
(RANIWALA)
|
2620008000NRG24210620230043229
|
27/06/2023
|
Sarwan Singh
|
2620008WL002261
|
Sarwan Singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608953
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/202
(RANIWALA)
|
2620008000NRG24210620230043236
|
27/06/2023
|
Kashmir Kaur
|
2620008WL002261
|
Kashmir Kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608958
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/137
(RANIWALA)
|
2620008000NRG24210620230043228
|
27/06/2023
|
Gurdeep Kaur
|
2620008WL002261
|
Gurdeep Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608956
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/274
(RANIWALA)
|
2620008000NRG24210620230043242
|
27/06/2023
|
Avtar Singh
|
2620008WL002261
|
Avtar Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608955
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/34
(RANIWALA)
|
2620008000NRG24210620230043243
|
27/06/2023
|
gurdeep singh
|
2620008WL002261
|
gurdeep singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608957
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/128
(RANIWALA)
|
2620008000NRG24210620230043227
|
27/06/2023
|
Satnam Singh
|
2620008WL002261
|
Satnam Singh
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608954
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/27
(RANIWALA)
|
2620008000NRG24210620230043241
|
27/06/2023
|
Sukhchain SIngh
|
2620008WL002261
|
Sukhchain SIngh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608952
|
|
Sukhchain Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|