|
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-20-008-023-001/307
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032816
|
06/06/2023
|
Tarlochan singh
|
2620008WL001695
|
Tarlochan singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214939
|
|
Tarlochan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/302
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032811
|
06/06/2023
|
Rajwinder kaur
|
2620008WL001695
|
Rajwinder kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214942
|
|
RAJWINDER KAUR W/O RANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/304
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032813
|
06/06/2023
|
Raj kaur
|
2620008WL001695
|
Raj kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214941
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/308
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032817
|
06/06/2023
|
Baksish singh
|
2620008WL001695
|
Baksish singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214940
|
|
BAKHSISH SINGH S/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/298
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032810
|
06/06/2023
|
Bhajan kaur
|
2620008WL001695
|
Bhajan kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214943
|
|
BHAJAN KAUR W/O HEERA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|