|
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
|
DHILWAN
|
PB-06-003-062-001/102
(Peerewal)
|
2606003000NRG24121220230115195
|
12/12/2023
|
Paramjit kaur
|
2606003WL008051
|
Paramjit kaur
|
00349
|
PSIB0000406
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
1104349709
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHILWAN
|
PB-06-003-062-001/105
(Peerewal)
|
2606003000NRG24121220230115196
|
12/12/2023
|
Amarjit kaur
|
2606003WL008051
|
Amarjit kaur
|
00349
|
PSIB0000406
|
1350
|
1350
|
Processed
|
29/02/2024
|
|
1104349704
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-062-001/111
(Peerewal)
|
2606003000NRG24121220230115197
|
12/12/2023
|
Kulwant kaur
|
2606003WL008051
|
Kulwant kaur
|
00349
|
PSIB0000406
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
1104349710
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-062-001/12
(Peerewal)
|
2606003000NRG24121220230115198
|
12/12/2023
|
Jasbir Kaur
|
2606003WL008051
|
Jasbir Kaur
|
00349
|
PSIB0000406
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1104349708
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-062-001/127
(Peerewal)
|
2606003000NRG24121220230115199
|
12/12/2023
|
Sukhjit kaur
|
2606003WL008051
|
Sukhjit kaur
|
00349
|
PSIB0000406
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1104349706
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-062-001/14
(Peerewal)
|
2606003000NRG24121220230115200
|
12/12/2023
|
Seeta
|
2606003WL008051
|
Seeta
|
00349
|
PSIB0000406
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1104349705
|
|
SEETA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-062-001/18
(Peerewal)
|
2606003000NRG24121220230115201
|
12/12/2023
|
Gurmit kaur
|
2606003WL008051
|
Gurmit kaur
|
00349
|
PSIB0000406
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1104349707
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|