|
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-20-008-003-001/334
(BARHAMPUR)
|
2620008000NRG24020820230066729
|
08/08/2023
|
Beer Singh
|
2620008WL003571
|
Beer Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601307124
|
|
BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/236
(BARHAMPUR)
|
2620008000NRG24020820230066725
|
08/08/2023
|
Paramjit Kaur
|
2620008WL003571
|
Paramjit Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601307127
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/311
(BARHAMPUR)
|
2620008000NRG24020820230066728
|
08/08/2023
|
Talwinder Kaur
|
2620008WL003571
|
Talwinder Kaur
|
00349
|
PSIB0021420
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601307126
|
|
TALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/385
(BARHAMPUR)
|
2620008000NRG24020820230066730
|
08/08/2023
|
Jashanpreet Kaur
|
2620008WL003571
|
Jashanpreet Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
16/08/2023
|
|
4601307125
|
|
JASHANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/44
(BARHAMPUR)
|
2620008000NRG24020820230066731
|
08/08/2023
|
Gurmit Kaur
|
2620008WL003571
|
Gurmit Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601307128
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|