|
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-20-008-039-001/538
(RANIWALA)
|
2620008000NRG24170720230058106
|
20/07/2023
|
Asha Rani
|
2620008WL003054
|
Asha Rani
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962759945
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24170720230058104
|
20/07/2023
|
sukhjit kaur
|
2620008WL003054
|
sukhjit kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962759936
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG24170720230058105
|
20/07/2023
|
Sahib Singh
|
2620008WL003054
|
Sahib Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962759938
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG24170720230058109
|
20/07/2023
|
Jagir Singh
|
2620008WL003054
|
Jagir Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962759937
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG24170720230058110
|
20/07/2023
|
Angrej singh
|
2620008WL003054
|
Angrej singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962759939
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/386
(RANIWALA)
|
2620008000NRG24170720230058102
|
20/07/2023
|
Navdeep singh
|
2620008WL003054
|
Navdeep singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962759943
|
|
NAVDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/402
(RANIWALA)
|
2620008000NRG24170720230058103
|
20/07/2023
|
surjit kaur
|
2620008WL003054
|
surjit kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962759942
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/58
(RANIWALA)
|
2620008000NRG24170720230058108
|
20/07/2023
|
Parsa Singh
|
2620008WL003054
|
Parsa Singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962759941
|
|
PARSA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/610
(RANIWALA)
|
2620008000NRG24170720230058111
|
20/07/2023
|
Narinder kaur
|
2620008WL003054
|
Narinder kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962759944
|
|
NARIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/55
(RANIWALA)
|
2620008000NRG24170720230058107
|
20/07/2023
|
Ajit Singh
|
2620008WL003054
|
Ajit Singh
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962759940
|
|
MR AJIT SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|