|
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-20-008-028-001/2
(KHELA)
|
2620008000NRG24130620230038468
|
13/06/2023
|
gurwinder kaur
|
2620008WL002009
|
gurwinder kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819662
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/137
(KHELA)
|
2620008000NRG24130620230038460
|
13/06/2023
|
rajbir kaur
|
2620008WL002009
|
rajbir kaur
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819659
|
|
RAJBIR KAUR D/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/149
(KHELA)
|
2620008000NRG24130620230038461
|
13/06/2023
|
Jogendra Singh
|
2620008WL002009
|
Jogendra Singh
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819661
|
|
JOGENDER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/154
(KHELA)
|
2620008000NRG24130620230038462
|
13/06/2023
|
Daljit kaur
|
2620008WL002009
|
Daljit kaur
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819660
|
|
DALJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/163
(KHELA)
|
2620008000NRG24130620230038465
|
13/06/2023
|
Sarabjit Kaur
|
2620008WL002009
|
Sarabjit Kaur
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819664
|
|
SARABJIT KAUR W/O DALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/16
(KHELA)
|
2620008000NRG24130620230038463
|
13/06/2023
|
Heera Singh
|
2620008WL002009
|
Heera Singh
|
00462
|
UCBA0002508
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819663
|
|
HIRA SINGH SO GURDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|