|
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-20-008-003-001/318
(BARHAMPUR)
|
2620008000NRG24230820230078234
|
24/08/2023
|
Sarbjit Kaur
|
2620008WL004325
|
Sarbjit Kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
30/08/2023
|
|
4976135204
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/325
(BARHAMPUR)
|
2620008000NRG24230820230078235
|
24/08/2023
|
Rajvinder Kaur
|
2620008WL004325
|
Rajvinder Kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
30/08/2023
|
|
4976135203
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/334
(BARHAMPUR)
|
2620008000NRG24230820230078236
|
24/08/2023
|
Beer Singh
|
2620008WL004325
|
Beer Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
30/08/2023
|
|
4976135210
|
|
BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/337
(BARHAMPUR)
|
2620008000NRG24230820230078237
|
24/08/2023
|
Rajbir Kaur
|
2620008WL004325
|
Rajbir Kaur
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
30/08/2023
|
|
4976135205
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/361
(BARHAMPUR)
|
2620008000NRG24230820230078238
|
24/08/2023
|
Harjit Kaur
|
2620008WL004325
|
Harjit Kaur
|
00349
|
PSIB0021420
|
606
|
606
|
Processed
|
30/08/2023
|
|
4976135209
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/385
(BARHAMPUR)
|
2620008000NRG24230820230078239
|
24/08/2023
|
Jashanpreet Kaur
|
2620008WL004325
|
Jashanpreet Kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4976135206
|
|
JASHANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/386
(BARHAMPUR)
|
2620008000NRG24230820230078240
|
24/08/2023
|
Rajbir Kaur
|
2620008WL004325
|
Rajbir Kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4976135207
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/393
(BARHAMPUR)
|
2620008000NRG24230820230078241
|
24/08/2023
|
Baljinder Kaur
|
2620008WL004325
|
Baljinder Kaur
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
30/08/2023
|
|
4976135208
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|