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-20-008-006-001/36 (CHAK MEHAR)
|
2620008000NRG23230920220069373
|
27/09/2022
|
Amarjit Kaur
|
2620008WL004836
|
Amarjit Kaur
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402583
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/37 (CHAK MEHAR)
|
2620008000NRG23230920220069374
|
27/09/2022
|
Dhir Kaur
|
2620008WL004836
|
Dhir Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937402585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/7 (CHAK MEHAR)
|
2620008000NRG23230920220069376
|
27/09/2022
|
Satpal Singh
|
2620008WL004836
|
Satpal Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402584
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/93 (CHAK MEHAR)
|
2620008000NRG23230920220069377
|
27/09/2022
|
Amandeep Kaur
|
2620008WL004836
|
Amandeep Kaur
|
00354
|
PUNB0065200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402581
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/50 (CHAK MEHAR)
|
2620008000NRG23230920220069375
|
27/09/2022
|
Ranjit Singh
|
2620008WL004836
|
Ranjit Singh
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402582
|
|
RANJIT SINGH & RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|