|
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-20-008-011-001/102
(DHUN DAIWALA)
|
2620008000NRG24210620230043142
|
27/06/2023
|
Ninder singh
|
2620008WL002261
|
Ninder singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440034141
|
|
NARINDER SINGH SO SALAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/116
(DHUN DAIWALA)
|
2620008000NRG24210620230043143
|
27/06/2023
|
Nihal Kaur
|
2620008WL002261
|
Nihal Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440034139
|
|
NIHAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/117
(DHUN DAIWALA)
|
2620008000NRG24210620230043144
|
27/06/2023
|
Balkar singh
|
2620008WL002261
|
Balkar singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034138
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/124
(DHUN DAIWALA)
|
2620008000NRG24210620230043145
|
27/06/2023
|
Harjinder kaur
|
2620008WL002261
|
Harjinder kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034145
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/133
(DHUN DAIWALA)
|
2620008000NRG24210620230043146
|
27/06/2023
|
Gain Singh
|
2620008WL002261
|
Gain Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034142
|
|
GIYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/142
(DHUN DAIWALA)
|
2620008000NRG24210620230043148
|
27/06/2023
|
Dalbir Singh
|
2620008WL002261
|
Dalbir Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440034140
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/142
(DHUN DAIWALA)
|
2620008000NRG24210620230043149
|
27/06/2023
|
Raj Kaur
|
2620008WL002261
|
Raj Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3440034144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/15
(DHUN DAIWALA)
|
2620008000NRG24210620230043150
|
27/06/2023
|
Balwinder Kaur
|
2620008WL002261
|
Balwinder Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440034143
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|