|
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-20-008-019-001/279
(JAMA RAI)
|
2620008000NRG24060620230032786
|
06/06/2023
|
Baldev singh
|
2620008WL001695
|
Baldev singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461204
|
|
BALDEV SINGH SO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/295
(JAMA RAI)
|
2620008000NRG24060620230032787
|
06/06/2023
|
Sarbjit Singh
|
2620008WL001695
|
Sarbjit Singh
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461203
|
|
SARBJIT SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/31
(JAMA RAI)
|
2620008000NRG24060620230032788
|
06/06/2023
|
Jasmal Singh
|
2620008WL001695
|
Jasmal Singh
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461202
|
|
JASMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/356
(JAMA RAI)
|
2620008000NRG24060620230032790
|
06/06/2023
|
Baljinder Kaur
|
2620008WL001695
|
Baljinder Kaur
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461201
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/359
(JAMA RAI)
|
2620008000NRG24060620230032791
|
06/06/2023
|
joginder Singh
|
2620008WL001695
|
joginder Singh
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461206
|
|
JOGINDER SINGH SO SANTOKH SINGH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/4
(JAMA RAI)
|
2620008000NRG24060620230032792
|
06/06/2023
|
Sukhwinder Kaur
|
2620008WL001695
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461205
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/44
(JAMA RAI)
|
2620008000NRG24060620230032793
|
06/06/2023
|
Baldev Singh
|
2620008WL001695
|
Baldev Singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461207
|
|
BALDEV SINGH S/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|