|
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-20-008-039-001/274
(RANIWALA)
|
2620008000NRG24140720230057299
|
20/07/2023
|
Avtar Singh
|
2620008WL002994
|
Avtar Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287914
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/34
(RANIWALA)
|
2620008000NRG24140720230057300
|
20/07/2023
|
gurdeep singh
|
2620008WL002994
|
gurdeep singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287910
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24140720230057302
|
20/07/2023
|
Paramjit Kaur
|
2620008WL002994
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287911
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/27
(RANIWALA)
|
2620008000NRG24140720230057298
|
20/07/2023
|
Joginder Singh
|
2620008WL002994
|
Joginder Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287912
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/249
(RANIWALA)
|
2620008000NRG24140720230057295
|
20/07/2023
|
Balwant singh
|
2620008WL002994
|
Balwant singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287913
|
|
BALWANTSINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/575
(RANIWALA)
|
2620008000NRG24140720230057301
|
20/07/2023
|
Sandeep Kaur
|
2620008WL002994
|
Sandeep Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287908
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|