|
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-20-008-028-001/11
(KHELA)
|
2620008000NRG23130620220014407
|
13/06/2022
|
Balbir Singh
|
2620008WL000923
|
Balbir Singh
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367442403
|
|
BALBIR SINGH AND BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/13
(KHELA)
|
2620008000NRG23130620220014412
|
13/06/2022
|
Ranjit Singh
|
2620008WL000923
|
Ranjit Singh
|
00354
|
PUNB0065200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442405
|
|
RANJIT SINGH S O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/22
(KHELA)
|
2620008000NRG23130620220014420
|
13/06/2022
|
Sona Singh
|
2620008WL000923
|
Sona Singh
|
00354
|
PUNB0065200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442401
|
|
SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/36
(KHELA)
|
2620008000NRG23130620220014423
|
13/06/2022
|
Gurmej Singh
|
2620008WL000923
|
Gurmej Singh
|
00354
|
PUNB0065200
|
846
|
846
|
Rejected
|
18/06/2022
|
|
2367442404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/43
(KHELA)
|
2620008000NRG23130620220014428
|
13/06/2022
|
Harbhjan kaur
|
2620008WL000923
|
Harbhjan kaur
|
00354
|
PUNB0065200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442400
|
|
HARPREET SINGH UG DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/52
(KHELA)
|
2620008000NRG23130620220014432
|
13/06/2022
|
Sarwan kaur
|
2620008WL000923
|
Sarwan kaur
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367442399
|
|
SWARN KAUR W/O SEWA SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/6
(KHELA)
|
2620008000NRG23130620220014433
|
13/06/2022
|
Jarnail Singh
|
2620008WL000923
|
Jarnail Singh
|
00354
|
PUNB0065200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442402
|
|
JARNAIL SINGH AND ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/48
(KHELA)
|
2620008000NRG23130620220014430
|
13/06/2022
|
Gursewak Singh
|
2620008WL000923
|
Gursewak Singh
|
00462
|
UCBA0002508
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367442406
|
|
GURSEVAK SINGH S O GURBAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|