|
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-20-008-019-001/101
(JAMA RAI)
|
2620008000NRG23131020220077758
|
13/10/2022
|
Balbir Singh
|
2620008WL005496
|
Balbir Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395647
|
|
BALBIR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/11
(JAMA RAI)
|
2620008000NRG23131020220077759
|
13/10/2022
|
Ranjit Kaur
|
2620008WL005496
|
Ranjit Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395644
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/220
(JAMA RAI)
|
2620008000NRG23131020220077761
|
13/10/2022
|
Manjit Kaur
|
2620008WL005496
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395651
|
|
MANJEET KAUR W/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/246
(JAMA RAI)
|
2620008000NRG23131020220077762
|
13/10/2022
|
Harpreet Kaur
|
2620008WL005496
|
Harpreet Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395648
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/269
(JAMA RAI)
|
2620008000NRG23131020220077763
|
13/10/2022
|
Rajbir singh
|
2620008WL005496
|
Rajbir singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395649
|
|
RAJBIR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/295
(JAMA RAI)
|
2620008000NRG23131020220077764
|
13/10/2022
|
Sarbjit Singh
|
2620008WL005496
|
Sarbjit Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395650
|
|
SARBJIT SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/31
(JAMA RAI)
|
2620008000NRG23131020220077766
|
13/10/2022
|
Jasmal Singh
|
2620008WL005496
|
Jasmal Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395645
|
|
JASMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/36
(JAMA RAI)
|
2620008000NRG23131020220077767
|
13/10/2022
|
Shar Singh
|
2620008WL005496
|
Shar Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395646
|
|
SHER SINGH SO OKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|