|
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-20-008-024-001/132
(KHAN CHHABRI)
|
2620008000NRG24260620230046716
|
27/06/2023
|
Balwinder Kaur
|
2620008WL002434
|
Balwinder Kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105851
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/133
(KHAN CHHABRI)
|
2620008000NRG24260620230046717
|
27/06/2023
|
Surjit Kaur
|
2620008WL002434
|
Surjit Kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105855
|
|
SURJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/137
(KHAN CHHABRI)
|
2620008000NRG24260620230046718
|
27/06/2023
|
Karamjit Kaur
|
2620008WL002434
|
Karamjit Kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105858
|
|
KARAMJIT KAUR WO BALWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/142
(KHAN CHHABRI)
|
2620008000NRG24260620230046719
|
27/06/2023
|
Kashmir Kaur
|
2620008WL002434
|
Kashmir Kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105854
|
|
KASHMIR KAUR WO SAWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/143
(KHAN CHHABRI)
|
2620008000NRG24260620230046720
|
27/06/2023
|
Kuldip Kaur
|
2620008WL002434
|
Kuldip Kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105853
|
|
KULDEEP KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/174
(KHAN CHHABRI)
|
2620008000NRG24260620230046722
|
27/06/2023
|
Sukhpal Singh
|
2620008WL002434
|
Sukhpal Singh
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105852
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/27
(KHAN CHHABRI)
|
2620008000NRG24260620230046723
|
27/06/2023
|
paramjit kaur
|
2620008WL002434
|
paramjit kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105856
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/153
(KHAN CHHABRI)
|
2620008000NRG24260620230046721
|
27/06/2023
|
Gurnishan singh
|
2620008WL002434
|
Gurnishan singh
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440105857
|
|
GURNISHAN SINGH S/O GIAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|