|
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-20-008-028-001/13
(KHELA)
|
2620008000NRG23031020220073724
|
03/10/2022
|
Ranjit Singh
|
2620008WL005184
|
Ranjit Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939117500
|
|
RANJIT SINGH S O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/22
(KHELA)
|
2620008000NRG23031020220073730
|
03/10/2022
|
Sona Singh
|
2620008WL005184
|
Sona Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939117497
|
|
SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/32
(KHELA)
|
2620008000NRG23031020220073731
|
03/10/2022
|
Gurbakhsh singh
|
2620008WL005184
|
Gurbakhsh singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117499
|
|
GURBAKHAS SINGH S/O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/51
(KHELA)
|
2620008000NRG23031020220073735
|
03/10/2022
|
Sewa Singh
|
2620008WL005184
|
Sewa Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117498
|
|
SEWA SINGH S/O HARBANSSINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/48
(KHELA)
|
2620008000NRG23031020220073734
|
03/10/2022
|
Gursewak Singh
|
2620008WL005184
|
Gursewak Singh
|
00462
|
UCBA0002508
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939117501
|
|
GURSEVAK SINGH S O GURBAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|