|
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-20-008-051-001/321
(CHOHLA SAHIB)
|
2620008000NRG23240520220004382
|
26/05/2022
|
Salwinder Singh
|
2620008WL000418
|
Salwinder Singh
|
00152
|
HDFC0003205
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890746069
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/327
(CHOHLA SAHIB)
|
2620008000NRG23240520220004383
|
26/05/2022
|
Parmjit Kaur
|
2620008WL000418
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1890746066
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG23240520220004385
|
26/05/2022
|
Gurdip Singh
|
2620008WL000418
|
Gurdip Singh
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1890746068
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/376
(CHOHLA SAHIB)
|
2620008000NRG23240520220004387
|
26/05/2022
|
Giano Kaur
|
2620008WL000418
|
Giano Kaur
|
00152
|
HDFC0003205
|
846
|
846
|
Processed
|
04/06/2022
|
|
1890746067
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/339
(CHOHLA SAHIB)
|
2620008000NRG23240520220004384
|
26/05/2022
|
Gurmit Kaur
|
2620008WL000418
|
Gurmit Kaur
|
00349
|
PSIB0000050
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1890746064
|
|
GURMIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/388
(CHOHLA SAHIB)
|
2620008000NRG23240520220004388
|
26/05/2022
|
Tara Singh
|
2620008WL000418
|
Tara Singh
|
00349
|
PSIB0000050
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890746070
|
|
MR TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/348
(CHOHLA SAHIB)
|
2620008000NRG23240520220004386
|
26/05/2022
|
Beero
|
2620008WL000418
|
Beero
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746065
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|