|
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-20-008-034-001/125
(MUNDAA)
|
2620008000NRG23140920220065477
|
14/09/2022
|
Dalbag Singh
|
2620008WL004476
|
Dalbag Singh
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872123863
|
|
DILBAG SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/115
(MUNDAA)
|
2620008000NRG23140920220065475
|
14/09/2022
|
Sarbjit Singh
|
2620008WL004476
|
Sarbjit Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872123868
|
|
SARBJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/122
(MUNDAA)
|
2620008000NRG23140920220065476
|
14/09/2022
|
Dharmi Kaur
|
2620008WL004476
|
Dharmi Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123871
|
|
DHARM KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/133
(MUNDAA)
|
2620008000NRG23140920220065478
|
14/09/2022
|
Sarbjit Singh
|
2620008WL004476
|
Sarbjit Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123870
|
|
SARBBJITSINGHSOSOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/143
(MUNDAA)
|
2620008000NRG23140920220065479
|
14/09/2022
|
Joginder Singh
|
2620008WL004476
|
Joginder Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872123864
|
|
JOGINDER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/212
(MUNDAA)
|
2620008000NRG23140920220065480
|
14/09/2022
|
Amarjit Singh
|
2620008WL004476
|
Amarjit Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872123867
|
|
AMARJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/24
(MUNDAA)
|
2620008000NRG23140920220065481
|
14/09/2022
|
Kashmir Kaur
|
2620008WL004476
|
Kashmir Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872123865
|
|
KASHMIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/250
(MUNDAA)
|
2620008000NRG23140920220065482
|
14/09/2022
|
Ramandeep Kaur
|
2620008WL004476
|
Ramandeep Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872123869
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/31
(MUNDAA)
|
2620008000NRG23140920220065483
|
14/09/2022
|
Sher Singh
|
2620008WL004476
|
Sher Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123866
|
|
SHER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|