|
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-20-008-024-001/137
(KHAN CHHABRI)
|
2620008000NRG23111120220090696
|
11/11/2022
|
Karamjit Kaur
|
2620008WL006737
|
Karamjit Kaur
|
00354
|
PUNB0065200
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519269518
|
|
KARAMJIT KAUR WO BALWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/7
(KHAN CHHABRI)
|
2620008000NRG23111120220090728
|
11/11/2022
|
Dato
|
2620008WL006737
|
Dato
|
00354
|
PUNB0065200
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519269519
|
|
DATO WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/44
(GHARKA)
|
2620008000NRG23111120220090798
|
11/11/2022
|
Ajit Singh
|
2620008WL006747
|
Ajit Singh
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269524
|
|
AJIT SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/140
(GHARKA)
|
2620008000NRG23111120220090792
|
11/11/2022
|
Suman
|
2620008WL006747
|
Suman
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269525
|
|
SUMAN WO RASHID MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/154
(GHARKA)
|
2620008000NRG23111120220090793
|
11/11/2022
|
Lakhwinder Kaur
|
2620008WL006747
|
Lakhwinder Kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269523
|
|
MRS LAKHWINDER KAUR WO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/174
(GHARKA)
|
2620008000NRG23111120220090794
|
11/11/2022
|
Gurmeet kaur
|
2620008WL006747
|
Gurmeet kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269521
|
|
MR KARTAR SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/86
(GHARKA)
|
2620008000NRG23111120220090800
|
11/11/2022
|
Palwinder Kaur
|
2620008WL006747
|
Palwinder Kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269522
|
|
MR MANGA SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/197
(KHAN CHHABRI)
|
2620008000NRG23111120220090698
|
11/11/2022
|
Balwinder Singh
|
2620008WL006737
|
Balwinder Singh
|
00462
|
UCBA0002508
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269520
|
|
BALWINDER SINGH S/O LASHMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|