|
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-20-008-039-001/124
(RANIWALA)
|
2620008000NRG24170720230058096
|
20/07/2023
|
Amrik Singh
|
2620008WL003054
|
Amrik Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962763946
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/181
(RANIWALA)
|
2620008000NRG24170720230058098
|
20/07/2023
|
Kulwant Singh
|
2620008WL003054
|
Kulwant Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962763949
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/207
(RANIWALA)
|
2620008000NRG24170720230058099
|
20/07/2023
|
Balbir Singh
|
2620008WL003054
|
Balbir Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962763948
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/209
(RANIWALA)
|
2620008000NRG24170720230058100
|
20/07/2023
|
Lakhwinder Singh
|
2620008WL003054
|
Lakhwinder Singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962763952
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24170720230058101
|
20/07/2023
|
kashmir singh
|
2620008WL003054
|
kashmir singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962763947
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG24170720230058095
|
20/07/2023
|
Rajwant kaur
|
2620008WL003054
|
Rajwant kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962763951
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/175
(RANIWALA)
|
2620008000NRG24170720230058097
|
20/07/2023
|
Santokh Singh
|
2620008WL003054
|
Santokh Singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962763950
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|