|
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-20-008-002-001/200
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039531
|
14/06/2023
|
Mandeep Kaur
|
2620008WL002062
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662286969
|
|
MANDEEP KAUR W/O HEERA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/221
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039533
|
14/06/2023
|
Baljeet Kaur
|
2620008WL002062
|
Baljeet Kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662286970
|
|
BALJIT KAUR W/O LAKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/236
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039534
|
14/06/2023
|
Dalbir Singh
|
2620008WL002062
|
Dalbir Singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662286971
|
|
DALBIR SINGH S/O DAULAT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/194
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039530
|
14/06/2023
|
Gurmit Kaur
|
2620008WL002062
|
Gurmit Kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286968
|
|
GURMIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/116
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039528
|
14/06/2023
|
Kashmir kaur
|
2620008WL002062
|
Kashmir kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662286973
|
|
KASHMIR KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/219
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039532
|
14/06/2023
|
Parmjit Kaur
|
2620008WL002062
|
Parmjit Kaur
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662286972
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/244
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039535
|
14/06/2023
|
Hazura Singh
|
2620008WL002062
|
Hazura Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662286974
|
|
HAJOOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|