|
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-20-008-008-001/314
(CHOHALA KHURD)
|
2620008000NRG23280220230124945
|
28/02/2023
|
Mandeep Kaur
|
2620008WL009620
|
Mandeep Kaur
|
00152
|
HDFC0003205
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774839
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/119
(CHOHALA KHURD)
|
2620008000NRG23280220230124942
|
28/02/2023
|
Giyano
|
2620008WL009620
|
Giyano
|
00349
|
PSIB0000050
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774835
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/277
(CHOHALA KHURD)
|
2620008000NRG23280220230124944
|
28/02/2023
|
Rajbir kaur
|
2620008WL009620
|
Rajbir kaur
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774837
|
|
RAJBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/336
(CHOHALA KHURD)
|
2620008000NRG23280220230124946
|
28/02/2023
|
Bikar singh
|
2620008WL009620
|
Bikar singh
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774836
|
|
BIKAR SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/338
(CHOHALA KHURD)
|
2620008000NRG23280220230124947
|
28/02/2023
|
Harpreet kaur
|
2620008WL009620
|
Harpreet kaur
|
00415
|
SBIN0010744
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774838
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/142
(CHOHALA KHURD)
|
2620008000NRG23280220230124943
|
28/02/2023
|
Gurjant Singh
|
2620008WL009620
|
Gurjant Singh
|
00468
|
UBIN0566969
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774840
|
|
Gurjant Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|