|
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-20-008-051-001/316
(CHOHLA SAHIB)
|
2620008000NRG23180820220052668
|
22/08/2022
|
Daljit Kaur
|
2620008WL003474
|
Daljit Kaur
|
00114
|
UTIB0STTN01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230790444
|
|
DALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG23180820220052667
|
22/08/2022
|
Manjit Kaur
|
2620008WL003474
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230790448
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/317
(CHOHLA SAHIB)
|
2620008000NRG23180820220052669
|
22/08/2022
|
Sukhwinder kaur
|
2620008WL003474
|
Sukhwinder kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230790446
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/321
(CHOHLA SAHIB)
|
2620008000NRG23180820220052670
|
22/08/2022
|
Salwinder Singh
|
2620008WL003474
|
Salwinder Singh
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230790447
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/437
(CHOHLA SAHIB)
|
2620008000NRG23180820220052673
|
22/08/2022
|
Mandeep Kaur
|
2620008WL003474
|
Mandeep Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230790445
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG23180820220052671
|
22/08/2022
|
Gurdip Singh
|
2620008WL003474
|
Gurdip Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230790442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/272
(CHOHLA SAHIB)
|
2620008000NRG23180820220052666
|
22/08/2022
|
Shinder Kaur
|
2620008WL003474
|
Shinder Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230790443
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|