|
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-20-008-039-001/207
(RANIWALA)
|
2620008000NRG24160820230073575
|
16/08/2023
|
Balbir Singh
|
2620008WL004042
|
Balbir Singh
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800269034
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/209
(RANIWALA)
|
2620008000NRG24160820230073576
|
16/08/2023
|
Lakhwinder Singh
|
2620008WL004042
|
Lakhwinder Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800269035
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24160820230073577
|
16/08/2023
|
kashmir singh
|
2620008WL004042
|
kashmir singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800269033
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/386
(RANIWALA)
|
2620008000NRG24160820230073578
|
16/08/2023
|
Navdeep singh
|
2620008WL004042
|
Navdeep singh
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800269037
|
|
NAVDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/402
(RANIWALA)
|
2620008000NRG24160820230073579
|
16/08/2023
|
surjit kaur
|
2620008WL004042
|
surjit kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800269036
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|