|
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)
|
2620008000NRG23200920220068626
|
20/09/2022
|
Daljit Kaur
|
2620008WL004782
|
Daljit Kaur
|
00114
|
UTIB0STTN01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937288501
|
|
DALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/321
(CHOHLA SAHIB)
|
2620008000NRG23200920220068627
|
20/09/2022
|
Salwinder Singh
|
2620008WL004782
|
Salwinder Singh
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937288504
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/338
(CHOHLA SAHIB)
|
2620008000NRG23200920220068629
|
20/09/2022
|
Amarjit Kaur
|
2620008WL004782
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937288502
|
|
AMARJIT KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/349
(CHOHLA SAHIB)
|
2620008000NRG23200920220068630
|
20/09/2022
|
Darshan Kaur
|
2620008WL004782
|
Darshan Kaur
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937288503
|
|
DARSHAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|