|
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-20-008-003-001/229
(BARHAMPUR)
|
2620008000NRG24270720230063572
|
23/08/2023
|
Raj kaur
|
2620008WL003391
|
Raj kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910324331
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/145
(BARHAMPUR)
|
2620008000NRG24270720230063568
|
23/08/2023
|
Waryam Singh
|
2620008WL003391
|
Waryam Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910324335
|
|
WARIAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/217
(BARHAMPUR)
|
2620008000NRG24270720230063569
|
23/08/2023
|
Kashmir Kaur
|
2620008WL003391
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910324332
|
|
KASHMIR KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/222
(BARHAMPUR)
|
2620008000NRG24270720230063571
|
23/08/2023
|
Sarbjit kaur
|
2620008WL003391
|
Sarbjit kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910324333
|
|
Sarbjit Kaur
|
BANK OF BARODA(606985)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/236
(BARHAMPUR)
|
2620008000NRG24270720230063573
|
23/08/2023
|
Paramjit Kaur
|
2620008WL003391
|
Paramjit Kaur
|
00349
|
PSIB0021420
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910324334
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|