|
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-20-008-017-001/69
(GHARKA)
|
2620008000NRG23230920220070105
|
27/09/2022
|
Mohan Singh
|
2620008WL004906
|
Mohan Singh
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935697086
|
|
MOHAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/140
(GHARKA)
|
2620008000NRG23230920220070096
|
27/09/2022
|
Suman
|
2620008WL004906
|
Suman
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935697088
|
|
SUMAN WO RASHID MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/182
(GHARKA)
|
2620008000NRG23230920220070100
|
27/09/2022
|
Darshan kaur
|
2620008WL004906
|
Darshan kaur
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935697083
|
|
MRS DARSHAN KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/28
(GHARKA)
|
2620008000NRG23230920220070103
|
27/09/2022
|
Veero
|
2620008WL004906
|
Veero
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935697087
|
|
MRS VEERO WO MADU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/79
(GHARKA)
|
2620008000NRG23230920220070106
|
27/09/2022
|
Manjit Kaur
|
2620008WL004906
|
Manjit Kaur
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935697085
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/89
(GHARKA)
|
2620008000NRG23230920220070107
|
27/09/2022
|
Veer Kaur
|
2620008WL004906
|
Veer Kaur
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935697084
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|