|
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-20-008-051-001/868
(CHOHLA SAHIB)
|
2620008000NRG24300620230050148
|
30/06/2023
|
Lakhbir singh
|
2620008WL002618
|
Lakhbir singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440199321
|
|
Lakhbir Singh
|
BANK OF BARODA(606985)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/959
(CHOHLA SAHIB)
|
2620008000NRG24300620230050150
|
30/06/2023
|
kawaljit kaur
|
2620008WL002618
|
kawaljit kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440199322
|
|
Kawaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG24300620230050147
|
30/06/2023
|
Kawaljeet kaur
|
2620008WL002618
|
Kawaljeet kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440199323
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/916
(CHOHLA SAHIB)
|
2620008000NRG24300620230050149
|
30/06/2023
|
Balbir kaur
|
2620008WL002618
|
Balbir kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199324
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|