|
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-20-008-003-001/434
(BARHAMPUR)
|
2620008000NRG24210620230043083
|
27/06/2023
|
Bholi
|
2620008WL002261
|
Bholi
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029473
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/435
(BARHAMPUR)
|
2620008000NRG24210620230043084
|
27/06/2023
|
Ramandeep kaur
|
2620008WL002261
|
Ramandeep kaur
|
00349
|
PSIB0021420
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440029470
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/438
(BARHAMPUR)
|
2620008000NRG24210620230043089
|
27/06/2023
|
sarabjeet kaur
|
2620008WL002261
|
sarabjeet kaur
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440029471
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/440
(BARHAMPUR)
|
2620008000NRG24210620230043093
|
27/06/2023
|
Avtar singh
|
2620008WL002261
|
Avtar singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029472
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/439
(BARHAMPUR)
|
2620008000NRG24210620230043092
|
27/06/2023
|
Bikar singh
|
2620008WL002261
|
Bikar singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440029474
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|