|
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-20-008-023-001/44
(KAMBO DHALIWALA)
|
2620008000NRG23071220220100702
|
07/12/2022
|
Ranjit Singh
|
2620008WL007673
|
Ranjit Singh
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206459820
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/107
(KAMBO DHALIWALA)
|
2620008000NRG23071220220100687
|
07/12/2022
|
Robat Masih
|
2620008WL007673
|
Robat Masih
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206459823
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/43
(KAMBO DHALIWALA)
|
2620008000NRG23071220220100700
|
07/12/2022
|
Balwant Singh
|
2620008WL007673
|
Balwant Singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206459821
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/61
(KAMBO DHALIWALA)
|
2620008000NRG23071220220100703
|
07/12/2022
|
Sahib singh
|
2620008WL007673
|
Sahib singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206459822
|
|
GURSAHIB SINGH S/O MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|