|
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-20-008-045-001/104
(TANDA)
|
2620008000NRG23140320230128625
|
24/03/2023
|
Parveen Kaur
|
2620008WL009813
|
Parveen Kaur
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568123
|
|
PARVEEN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/117
(TANDA)
|
2620008000NRG23140320230128628
|
24/03/2023
|
Amandeep Kaur
|
2620008WL009813
|
Amandeep Kaur
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568121
|
|
AMANDEEP KAUR WO ANGREJ SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/18
(TANDA)
|
2620008000NRG23140320230128632
|
24/03/2023
|
Kashmir Singh
|
2620008WL009813
|
Kashmir Singh
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568122
|
|
KASHMIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/1
(TANDA)
|
2620008000NRG23140320230128623
|
24/03/2023
|
Sukhwinder Kaur
|
2620008WL009813
|
Sukhwinder Kaur
|
00354
|
PUNB0233000
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568129
|
|
SUKHWINDER KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/106
(TANDA)
|
2620008000NRG23140320230128626
|
24/03/2023
|
Sarbjit Kaur
|
2620008WL009813
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568125
|
|
SARABJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/160
(TANDA)
|
2620008000NRG23140320230128629
|
24/03/2023
|
Kulwinder Kaur
|
2620008WL009813
|
Kulwinder Kaur
|
00354
|
PUNB0233000
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568124
|
|
KULWINDER KAUR WO HARDEEP SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/19
(TANDA)
|
2620008000NRG23140320230128633
|
24/03/2023
|
Desa Singh
|
2620008WL009813
|
Desa Singh
|
00354
|
PUNB0233000
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568127
|
|
DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/2
(TANDA)
|
2620008000NRG23140320230128637
|
24/03/2023
|
Butta Singh
|
2620008WL009813
|
Butta Singh
|
00354
|
PUNB0233000
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568130
|
|
BUTA SINGH SO GURA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/33
(TANDA)
|
2620008000NRG23140320230128639
|
24/03/2023
|
Kashmir Singh
|
2620008WL009813
|
Kashmir Singh
|
00354
|
PUNB0233000
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568128
|
|
KARTAR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/51
(TANDA)
|
2620008000NRG23140320230128640
|
24/03/2023
|
Jagir Singh
|
2620008WL009813
|
Jagir Singh
|
00354
|
PUNB0233000
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312568126
|
|
JAGIR SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|