|
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-20-008-051-001/316
(CHOHLA SAHIB)
|
2620008000NRG23070620220009625
|
07/06/2022
|
Daljit Kaur
|
2620008WL000695
|
Daljit Kaur
|
00114
|
UTIB0STTN01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215716685
|
|
DALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG23070620220009623
|
07/06/2022
|
Manjit Kaur
|
2620008WL000695
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215716690
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/310
(CHOHLA SAHIB)
|
2620008000NRG23070620220009624
|
07/06/2022
|
Jaspreet Kaur
|
2620008WL000695
|
Jaspreet Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716691
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/317
(CHOHLA SAHIB)
|
2620008000NRG23070620220009626
|
07/06/2022
|
Sukhwinder kaur
|
2620008WL000695
|
Sukhwinder kaur
|
00152
|
HDFC0003205
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716688
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/321
(CHOHLA SAHIB)
|
2620008000NRG23070620220009627
|
07/06/2022
|
Salwinder Singh
|
2620008WL000695
|
Salwinder Singh
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215716687
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/327
(CHOHLA SAHIB)
|
2620008000NRG23070620220009628
|
07/06/2022
|
Parmjit Kaur
|
2620008WL000695
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215716686
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG23070620220009630
|
07/06/2022
|
Gurdip Singh
|
2620008WL000695
|
Gurdip Singh
|
00152
|
HDFC0003205
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215716689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/339
(CHOHLA SAHIB)
|
2620008000NRG23070620220009629
|
07/06/2022
|
Gurmit Kaur
|
2620008WL000695
|
Gurmit Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716684
|
|
GURMIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|