|
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-20-008-019-001/24
(JAMA RAI)
|
2620008000NRG24300520230026834
|
30/05/2023
|
Milkha Singh
|
2620008WL001433
|
Milkha Singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2267823525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/240
(JAMA RAI)
|
2620008000NRG24300520230026835
|
30/05/2023
|
Dalbir Singh
|
2620008WL001433
|
Dalbir Singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823528
|
|
DALBIR SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/242
(JAMA RAI)
|
2620008000NRG24300520230026836
|
30/05/2023
|
Jagir Kaur
|
2620008WL001433
|
Jagir Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823526
|
|
JAGIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/246
(JAMA RAI)
|
2620008000NRG24300520230026837
|
30/05/2023
|
Harpreet Kaur
|
2620008WL001433
|
Harpreet Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823529
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/25
(JAMA RAI)
|
2620008000NRG24300520230026838
|
30/05/2023
|
Karm sdingh
|
2620008WL001433
|
Karm sdingh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823527
|
|
KARM SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/279
(JAMA RAI)
|
2620008000NRG24300520230026839
|
30/05/2023
|
Baldev singh
|
2620008WL001433
|
Baldev singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823530
|
|
BALDEV SINGH SO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/295
(JAMA RAI)
|
2620008000NRG24300520230026840
|
30/05/2023
|
Sarbjit Singh
|
2620008WL001433
|
Sarbjit Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823531
|
|
SARBJIT SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|