|
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-20-008-003-001/135
(BARHAMPUR)
|
2620008000NRG23310320230138078
|
17/05/2023
|
Gurmeet Kaur
|
2620008WL010230
|
Gurmeet Kaur
|
00349
|
PSIB0021420
|
282
|
282
|
Processed
|
24/05/2023
|
|
1818914917
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/320
(BARHAMPUR)
|
2620008000NRG23310320230138082
|
17/05/2023
|
Nirmal Singh
|
2620008WL010230
|
Nirmal Singh
|
00349
|
PSIB0021420
|
282
|
282
|
Processed
|
24/05/2023
|
|
1818914919
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/368
(BARHAMPUR)
|
2620008000NRG23310320230138083
|
17/05/2023
|
Raj Kaur
|
2620008WL010230
|
Raj Kaur
|
00349
|
PSIB0021420
|
564
|
564
|
Processed
|
24/05/2023
|
|
1818914921
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/372
(BARHAMPUR)
|
2620008000NRG23310320230138084
|
17/05/2023
|
Kulwinder Kaur
|
2620008WL010230
|
Kulwinder Kaur
|
00349
|
PSIB0021420
|
282
|
282
|
Processed
|
24/05/2023
|
|
1818914920
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/373
(BARHAMPUR)
|
2620008000NRG23310320230138085
|
17/05/2023
|
Partap SIngh
|
2620008WL010230
|
Partap SIngh
|
00349
|
PSIB0021420
|
564
|
564
|
Processed
|
24/05/2023
|
|
1818914918
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|