|
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-20-008-003-001/433
(BARHAMPUR)
|
2620008000NRG24210620230043081
|
27/06/2023
|
Simranjeet kaur
|
2620008WL002261
|
Simranjeet kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029458
|
|
SIMARJIT KAUR U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/434
(BARHAMPUR)
|
2620008000NRG24210620230043082
|
27/06/2023
|
Bholi
|
2620008WL002261
|
Bholi
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029462
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/435
(BARHAMPUR)
|
2620008000NRG24210620230043085
|
27/06/2023
|
Ramandeep kaur
|
2620008WL002261
|
Ramandeep kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029457
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/436
(BARHAMPUR)
|
2620008000NRG24210620230043086
|
27/06/2023
|
Harpreet kaur
|
2620008WL002261
|
Harpreet kaur
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440029460
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/438
(BARHAMPUR)
|
2620008000NRG24210620230043090
|
27/06/2023
|
sarabjeet kaur
|
2620008WL002261
|
sarabjeet kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029459
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/440
(BARHAMPUR)
|
2620008000NRG24210620230043094
|
27/06/2023
|
Avtar singh
|
2620008WL002261
|
Avtar singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029461
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/441
(BARHAMPUR)
|
2620008000NRG24210620230043095
|
27/06/2023
|
Satnam Singh
|
2620008WL002261
|
Satnam Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029463
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/439
(BARHAMPUR)
|
2620008000NRG24210620230043091
|
27/06/2023
|
Bikar singh
|
2620008WL002261
|
Bikar singh
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029464
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|