|
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-20-008-051-001/573
(CHOHLA SAHIB)
|
2620008000NRG23230620220021866
|
23/06/2022
|
Amarjit Kaur
|
2620008WL001296
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306512
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/576
(CHOHLA SAHIB)
|
2620008000NRG23230620220021867
|
23/06/2022
|
Sandeep Kaur
|
2620008WL001296
|
Sandeep Kaur
|
00354
|
PUNB0341800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306511
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/59
(CHOHLA SAHIB)
|
2620008000NRG23230620220021872
|
23/06/2022
|
Mohinder Singh
|
2620008WL001296
|
Mohinder Singh
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306510
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/596
(CHOHLA SAHIB)
|
2620008000NRG23230620220021874
|
23/06/2022
|
Salwinder Kaur
|
2620008WL001296
|
Salwinder Kaur
|
00354
|
PUNB0341800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306509
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/599
(CHOHLA SAHIB)
|
2620008000NRG23230620220021876
|
23/06/2022
|
Raman
|
2620008WL001296
|
Raman
|
00415
|
SBIN0010744
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306513
|
|
MRS RAMAN WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|