|
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-20-008-019-001/356
(JAMA RAI)
|
2620008000NRG24300520230026842
|
30/05/2023
|
Baljinder Kaur
|
2620008WL001433
|
Baljinder Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266508494
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/359
(JAMA RAI)
|
2620008000NRG24300520230026843
|
30/05/2023
|
joginder Singh
|
2620008WL001433
|
joginder Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266508493
|
|
JOGINDER SINGH SO SANTOKH SINGH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/4
(JAMA RAI)
|
2620008000NRG24300520230026844
|
30/05/2023
|
Sukhwinder Kaur
|
2620008WL001433
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266508498
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/41
(JAMA RAI)
|
2620008000NRG24300520230026845
|
30/05/2023
|
Manjit Singh
|
2620008WL001433
|
Manjit Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266508496
|
|
MANJIT SINGH SO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/44
(JAMA RAI)
|
2620008000NRG24300520230026846
|
30/05/2023
|
Baldev Singh
|
2620008WL001433
|
Baldev Singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266508499
|
|
BALDEV SINGH S/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/59
(JAMA RAI)
|
2620008000NRG24300520230026849
|
30/05/2023
|
Tara Singh
|
2620008WL001433
|
Tara Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2266508495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/6
(JAMA RAI)
|
2620008000NRG24300520230026850
|
30/05/2023
|
Varinder Kaur
|
2620008WL001433
|
Varinder Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266508497
|
|
VARINDER KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|