|
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-20-008-037-001/106
(RAHAL CHAHAL)
|
2620008000NRG24170720230058481
|
20/07/2023
|
Daljit Kaur
|
2620008WL003080
|
Daljit Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965291551
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG24170720230058482
|
20/07/2023
|
Gurbhaj Singh
|
2620008WL003080
|
Gurbhaj Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965291553
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/116
(RAHAL CHAHAL)
|
2620008000NRG24170720230058483
|
20/07/2023
|
Kulwinder Kaur
|
2620008WL003080
|
Kulwinder Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965291549
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/121
(RAHAL CHAHAL)
|
2620008000NRG24170720230058484
|
20/07/2023
|
sukhchain
|
2620008WL003080
|
sukhchain
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965291555
|
|
SUKHCHAIN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/31
(RAHAL CHAHAL)
|
2620008000NRG24170720230058492
|
20/07/2023
|
Rajwant Singh
|
2620008WL003080
|
Rajwant Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965291554
|
|
RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/41
(RAHAL CHAHAL)
|
2620008000NRG24170720230058493
|
20/07/2023
|
Kamaljit Kaur
|
2620008WL003080
|
Kamaljit Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965291552
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/42
(RAHAL CHAHAL)
|
2620008000NRG24170720230058495
|
20/07/2023
|
Ninder Kaur
|
2620008WL003080
|
Ninder Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965291550
|
|
NINDER KAUR WO HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/159
(RAHAL CHAHAL)
|
2620008000NRG24170720230058485
|
20/07/2023
|
Kirnpreet Kaur
|
2620008WL003080
|
Kirnpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965291556
|
|
KIRNPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|