|
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-20-008-046-001/70
(VIRING)
|
2620008000NRG23190120230117040
|
20/01/2023
|
Manpreet kaur
|
2620008WL008943
|
Manpreet kaur
|
00354
|
PUNB0037200
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921817
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-046-001/37
(VIRING)
|
2620008000NRG23190120230117036
|
20/01/2023
|
Kulwant Kaur
|
2620008WL008943
|
Kulwant Kaur
|
00354
|
PUNB0341300
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921815
|
|
KULWANT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-046-001/66
(VIRING)
|
2620008000NRG23190120230117039
|
20/01/2023
|
Jasbir Kaur
|
2620008WL008943
|
Jasbir Kaur
|
00354
|
PUNB0341300
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196921814
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-046-001/80
(VIRING)
|
2620008000NRG23190120230117042
|
20/01/2023
|
Jaswant kaur
|
2620008WL008943
|
Jaswant kaur
|
00354
|
PUNB0341300
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921813
|
|
JASWANT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-046-001/54
(VIRING)
|
2620008000NRG23190120230117037
|
20/01/2023
|
Veero
|
2620008WL008943
|
Veero
|
00415
|
SBIN0002337
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921816
|
|
BALBIR KAUR (URF) VEERO W/O GURBACHAN SI
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-046-001/122
(VIRING)
|
2620008000NRG23190120230117033
|
20/01/2023
|
Satinder kaur
|
2620008WL008943
|
Satinder kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921812
|
|
MRS SATWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|