|
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-20-008-003-001/102
(BARHAMPUR)
|
2620008000NRG24270720230063565
|
23/08/2023
|
devraj Singh
|
2620008WL003391
|
devraj Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910323775
|
|
DEVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/219
(BARHAMPUR)
|
2620008000NRG24270720230063570
|
23/08/2023
|
Harjit Kaur
|
2620008WL003391
|
Harjit Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910323774
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/26
(BARHAMPUR)
|
2620008000NRG24270720230063574
|
23/08/2023
|
Dilbagh Singh
|
2620008WL003391
|
Dilbagh Singh
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910323779
|
|
DILBAG SINGH S/O UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/305
(BARHAMPUR)
|
2620008000NRG24270720230063579
|
23/08/2023
|
Sharanjit Kaur
|
2620008WL003391
|
Sharanjit Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910323777
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/331
(BARHAMPUR)
|
2620008000NRG24270720230063582
|
23/08/2023
|
Jagjit Singh
|
2620008WL003391
|
Jagjit Singh
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910323780
|
|
MR JAGJIT SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/339
(BARHAMPUR)
|
2620008000NRG24270720230063583
|
23/08/2023
|
Baljit Kaur
|
2620008WL003391
|
Baljit Kaur
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
29/08/2023
|
|
4910323778
|
|
BALJIT KAUR WO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/307
(BARHAMPUR)
|
2620008000NRG24270720230063580
|
23/08/2023
|
Rajbir Kaur
|
2620008WL003391
|
Rajbir Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910323776
|
|
RAJBIR KAUR DO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|