|
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-20-008-019-001/226
(JAMA RAI)
|
2620008000NRG23110820220048609
|
11/08/2022
|
Rajwinder Singh
|
2620008WL003202
|
Rajwinder Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036242
|
|
RAJWINDER SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/23
(JAMA RAI)
|
2620008000NRG23110820220048610
|
11/08/2022
|
Mukhtar Singh
|
2620008WL003202
|
Mukhtar Singh
|
00354
|
PUNB0341400
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027036237
|
|
MUKHTAR SINGH S/O ARURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/246
(JAMA RAI)
|
2620008000NRG23110820220048611
|
11/08/2022
|
Harpreet Kaur
|
2620008WL003202
|
Harpreet Kaur
|
00354
|
PUNB0341400
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036243
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/27
(JAMA RAI)
|
2620008000NRG23110820220048613
|
11/08/2022
|
Sakkatar Singh
|
2620008WL003202
|
Sakkatar Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036238
|
|
SAKATAR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/29
(JAMA RAI)
|
2620008000NRG23110820220048614
|
11/08/2022
|
Bakhshish Singh
|
2620008WL003202
|
Bakhshish Singh
|
00354
|
PUNB0341400
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027036240
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/349
(JAMA RAI)
|
2620008000NRG23110820220048615
|
11/08/2022
|
Naraian Singh
|
2620008WL003202
|
Naraian Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036244
|
|
NARAIN SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/385
(JAMA RAI)
|
2620008000NRG23110820220048616
|
11/08/2022
|
veero
|
2620008WL003202
|
veero
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036236
|
|
VIRO WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/4
(JAMA RAI)
|
2620008000NRG23110820220048617
|
11/08/2022
|
Sukhwinder Kaur
|
2620008WL003202
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036241
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/41
(JAMA RAI)
|
2620008000NRG23110820220048618
|
11/08/2022
|
Manjit Singh
|
2620008WL003202
|
Manjit Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036239
|
|
MANJIT SINGH SO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|