|
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-20-008-007-001/33
(CHAMBA KALAN)
|
2620008000NRG23091220220102191
|
13/12/2022
|
Gurpreet singh
|
2620008WL007799
|
Gurpreet singh
|
00152
|
HDFC0003205
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690604
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/726
(CHAMBA KALAN)
|
2620008000NRG23091220220102198
|
13/12/2022
|
kabal singh
|
2620008WL007799
|
kabal singh
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690605
|
|
kabal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/128
(KHELA)
|
2620008000NRG23091220220102109
|
13/12/2022
|
mukhtar Singh
|
2620008WL007795
|
mukhtar Singh
|
00349
|
PSIB0000500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690606
|
|
mukhtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/717
(CHAMBA KALAN)
|
2620008000NRG23091220220102195
|
13/12/2022
|
Gurnam Singh
|
2620008WL007799
|
Gurnam Singh
|
00354
|
PUNB0037200
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690607
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/669
(KHAN CHHABRI)
|
2620008000NRG23091220220102105
|
13/12/2022
|
Balraj Singh
|
2620008WL007795
|
Balraj Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690608
|
|
Balraj Singh
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/101
(KHELA)
|
2620008000NRG23091220220102106
|
13/12/2022
|
Harjit Kaur
|
2620008WL007795
|
Harjit Kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690611
|
|
Harjit Kaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/119
(KHELA)
|
2620008000NRG23091220220102108
|
13/12/2022
|
davinder singh
|
2620008WL007795
|
davinder singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690614
|
|
davinder singh
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/137
(KHELA)
|
2620008000NRG23091220220102112
|
13/12/2022
|
rajbir kaur
|
2620008WL007795
|
rajbir kaur
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320690612
|
|
rajbir kaur
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/149
(KHELA)
|
2620008000NRG23091220220102114
|
13/12/2022
|
Jogendra Singh
|
2620008WL007795
|
Jogendra Singh
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320690615
|
|
Jogendra Singh
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/23
(KHELA)
|
2620008000NRG23091220220102117
|
13/12/2022
|
Jasbir Singh
|
2620008WL007795
|
Jasbir Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690610
|
|
Jasbir Singh
|
()
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/42
(KHELA)
|
2620008000NRG23091220220102119
|
13/12/2022
|
Narinder Singh
|
2620008WL007795
|
Narinder Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690609
|
|
Narinder Singh
|
()
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/99
(KHELA)
|
2620008000NRG23091220220102123
|
13/12/2022
|
Parveen kaur
|
2620008WL007795
|
Parveen kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690613
|
|
Parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/529
(JAMA RAI)
|
2620008000NRG23091220220102104
|
13/12/2022
|
Lovepreet Singh
|
2620008WL007795
|
Lovepreet Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690616
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/230
(CHAMBA KALAN)
|
2620008000NRG23091220220102188
|
13/12/2022
|
Rano
|
2620008WL007799
|
Rano
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690618
|
|
Rano
|
()
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/309
(CHAMBA KALAN)
|
2620008000NRG23091220220102190
|
13/12/2022
|
Kartar Singh
|
2620008WL007799
|
Kartar Singh
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690619
|
|
Kartar Singh
|
()
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/725
(CHAMBA KALAN)
|
2620008000NRG23091220220102197
|
13/12/2022
|
Nirmal kaur
|
2620008WL007799
|
Nirmal kaur
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690617
|
|
Nirmal kaur
|
()
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/727
(CHAMBA KALAN)
|
2620008000NRG23091220220102199
|
13/12/2022
|
Arpandeep Singh
|
2620008WL007799
|
Arpandeep Singh
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690621
|
|
Arpandeep Singh
|
()
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/732
(CHAMBA KALAN)
|
2620008000NRG23091220220102202
|
13/12/2022
|
Sarbjit kaur
|
2620008WL007799
|
Sarbjit kaur
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690620
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/140
(KHELA)
|
2620008000NRG23091220220102113
|
13/12/2022
|
dilbag singh
|
2620008WL007795
|
dilbag singh
|
00415
|
SBIN0010743
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320690622
|
|
MR DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/65
(CHAMBA KALAN)
|
2620008000NRG23091220220102193
|
13/12/2022
|
Pargat Singh
|
2620008WL007799
|
Pargat Singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690623
|
|
MR PARGAT SINGH
|
()
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/724
(CHAMBA KALAN)
|
2620008000NRG23091220220102196
|
13/12/2022
|
Paramjeet singh
|
2620008WL007799
|
Paramjeet singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320690624
|
|
MR PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
HDFC
|
HDFC0003205
|
Chohla Sahib
|
2538
|
|
2
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
Punjab & Sind Bank
|
PSIB0000050
|
Punjab &sind Bank Chohla Shib
|
2538
|
|
3
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
Punjab & Sind Bank
|
PSIB0000500
|
Goindwal Sahib
|
282
|
|
4
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
2538
|
|
5
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
Punjab National Bank
|
PUNB0065200
|
FATEHABAD
|
2820
|
|
6
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
Punjab National Bank
|
PUNB0341400
|
JAMARAI
|
282
|
|
7
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
Punjab National Bank
|
PUNB0341800
|
CHOLA SAHIB
|
12690
|
|
8
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
State Bank of India
|
SBIN0010743
|
GOINDWAL
|
282
|
|
9
|
CHOHLA SAHIB-8
|
PB2620008_131222FTO_89875
|
State Bank of India
|
SBIN0010744
|
CHOHLA SAHIB
|
5076
|