|
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-20-008-019-001/246
(JAMA RAI)
|
2620008000NRG23261020220085004
|
27/10/2022
|
Harpreet Kaur
|
2620008WL006099
|
Harpreet Kaur
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807193
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/269
(JAMA RAI)
|
2620008000NRG23261020220085006
|
27/10/2022
|
Rajbir singh
|
2620008WL006099
|
Rajbir singh
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807188
|
|
RAJBIR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/295
(JAMA RAI)
|
2620008000NRG23261020220085007
|
27/10/2022
|
Sarbjit Singh
|
2620008WL006099
|
Sarbjit Singh
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807187
|
|
SARBJIT SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/31
(JAMA RAI)
|
2620008000NRG23261020220085009
|
27/10/2022
|
Jasmal Singh
|
2620008WL006099
|
Jasmal Singh
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807191
|
|
JASMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/36
(JAMA RAI)
|
2620008000NRG23261020220085010
|
27/10/2022
|
Shar Singh
|
2620008WL006099
|
Shar Singh
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807190
|
|
SHER SINGH SO OKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/37
(JAMA RAI)
|
2620008000NRG23261020220085011
|
27/10/2022
|
Nanak singh
|
2620008WL006099
|
Nanak singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807189
|
|
NANAK SINGH S/O AJIT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/38
(JAMA RAI)
|
2620008000NRG23261020220085013
|
27/10/2022
|
Darshan Singh
|
2620008WL006099
|
Darshan Singh
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807192
|
|
DARSHAN SINGH SO DESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|