|
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-20-008-034-001/12
(MUNDAA)
|
2620008000NRG23280720220041067
|
29/07/2022
|
pal Singh
|
2620008WL002623
|
pal Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368264
|
|
PAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/122
(MUNDAA)
|
2620008000NRG23280720220041068
|
29/07/2022
|
Dharmi Kaur
|
2620008WL002623
|
Dharmi Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368270
|
|
DHARM KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/137
(MUNDAA)
|
2620008000NRG23280720220041069
|
29/07/2022
|
Sahib Singh
|
2620008WL002623
|
Sahib Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368265
|
|
SAHIB SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/143
(MUNDAA)
|
2620008000NRG23280720220041070
|
29/07/2022
|
Joginder Singh
|
2620008WL002623
|
Joginder Singh
|
00354
|
PUNB0341400
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368262
|
|
JOGINDER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/23
(MUNDAA)
|
2620008000NRG23280720220041072
|
29/07/2022
|
Sawinder Kaur
|
2620008WL002623
|
Sawinder Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368267
|
|
SAVINDER KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/236
(MUNDAA)
|
2620008000NRG23280720220041073
|
29/07/2022
|
Manjit Kaur
|
2620008WL002623
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368266
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/25
(MUNDAA)
|
2620008000NRG23280720220041074
|
29/07/2022
|
Gurdip Singh
|
2620008WL002623
|
Gurdip Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368263
|
|
GURDEEP SINGH S/O KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/281
(MUNDAA)
|
2620008000NRG23280720220041075
|
29/07/2022
|
Jaspal Kaur
|
2620008WL002623
|
Jaspal Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368268
|
|
JASPALKAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/295
(MUNDAA)
|
2620008000NRG23280720220041076
|
29/07/2022
|
Jasbir kaur
|
2620008WL002623
|
Jasbir kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368269
|
|
SUSHILA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|