|
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-20-008-003-001/334
(BARHAMPUR)
|
2620008000NRG24080620230034314
|
08/06/2023
|
Beer Singh
|
2620008WL001769
|
Beer Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210011
|
|
BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/340
(BARHAMPUR)
|
2620008000NRG24080620230034315
|
08/06/2023
|
Paramjeet Kaur
|
2620008WL001769
|
Paramjeet Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491210016
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/357
(BARHAMPUR)
|
2620008000NRG24080620230034316
|
08/06/2023
|
Paramjit Kaur
|
2620008WL001769
|
Paramjit Kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210017
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/368
(BARHAMPUR)
|
2620008000NRG24080620230034317
|
08/06/2023
|
Raj Kaur
|
2620008WL001769
|
Raj Kaur
|
00349
|
PSIB0021420
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491210013
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/385
(BARHAMPUR)
|
2620008000NRG24080620230034318
|
08/06/2023
|
Jashanpreet Kaur
|
2620008WL001769
|
Jashanpreet Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491210014
|
|
JASHANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/386
(BARHAMPUR)
|
2620008000NRG24080620230034319
|
08/06/2023
|
Rajbir Kaur
|
2620008WL001769
|
Rajbir Kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210015
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/44
(BARHAMPUR)
|
2620008000NRG24080620230034321
|
08/06/2023
|
Gurmit Kaur
|
2620008WL001769
|
Gurmit Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491210018
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/107
(TANDA)
|
2620008000NRG24080620230034322
|
08/06/2023
|
Manjit Kaur
|
2620008WL001769
|
Manjit Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491210012
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|