|
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)
|
2620008000NRG24100820230070963
|
16/08/2023
|
Raj kaur
|
2620008WL003846
|
Raj kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677083
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/21
(BARHAMPUR)
|
2620008000NRG24100820230070962
|
16/08/2023
|
Amarjit Kaur
|
2620008WL003846
|
Amarjit Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797677086
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/21
(BARHAMPUR)
|
2620008000NRG24100820230070961
|
16/08/2023
|
Butta Singh
|
2620008WL003846
|
Butta Singh
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797677084
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/400
(BARHAMPUR)
|
2620008000NRG24100820230070968
|
16/08/2023
|
Kulbir Kaur
|
2620008WL003846
|
Kulbir Kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677088
|
|
Kulbir Kaur
|
BANK OF BARODA(606985)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/403
(BARHAMPUR)
|
2620008000NRG24100820230070969
|
16/08/2023
|
Harbans kaur
|
2620008WL003846
|
Harbans kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797677087
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/407
(BARHAMPUR)
|
2620008000NRG24100820230070970
|
16/08/2023
|
sarabjeet kaur
|
2620008WL003846
|
sarabjeet kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797677085
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|