|
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-20-008-037-001/5
(RAHAL CHAHAL)
|
2620008000NRG24170720230058473
|
20/07/2023
|
Manjit kaur
|
2620008WL003079
|
Manjit kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763925
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/61
(RAHAL CHAHAL)
|
2620008000NRG24170720230058476
|
20/07/2023
|
Raj Kaur
|
2620008WL003079
|
Raj Kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763931
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/3
(RAHAL CHAHAL)
|
2620008000NRG24170720230058472
|
20/07/2023
|
Sajjan Singh
|
2620008WL003079
|
Sajjan Singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763929
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/52
(RAHAL CHAHAL)
|
2620008000NRG24170720230058474
|
20/07/2023
|
Sukha Singh
|
2620008WL003079
|
Sukha Singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763930
|
|
SUKHDEV SINGH S/O SHINGARA SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/60
(RAHAL CHAHAL)
|
2620008000NRG24170720230058475
|
20/07/2023
|
Kinder Kaur
|
2620008WL003079
|
Kinder Kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763932
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/73
(RAHAL CHAHAL)
|
2620008000NRG24170720230058477
|
20/07/2023
|
Parmjit Kaur
|
2620008WL003079
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763927
|
|
PARAMJIT KAUR W/O BALWINDER SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/77
(RAHAL CHAHAL)
|
2620008000NRG24170720230058478
|
20/07/2023
|
gurmej singh
|
2620008WL003079
|
gurmej singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763926
|
|
GURMEJ SINGH S/O BACHAN SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/79
(RAHAL CHAHAL)
|
2620008000NRG24170720230058479
|
20/07/2023
|
Hardav Singh
|
2620008WL003079
|
Hardav Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962763928
|
|
HARDEV SINGH SO CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|