|
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-20-008-011-001/17
(DHUN DAIWALA)
|
2620008000NRG24300520230026509
|
30/05/2023
|
Jeon Singh
|
2620008WL001419
|
Jeon Singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267824139
|
|
JEON SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/189
(DHUN DAIWALA)
|
2620008000NRG24300520230026510
|
30/05/2023
|
rajbir kaur
|
2620008WL001419
|
rajbir kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267824136
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/216
(DHUN DAIWALA)
|
2620008000NRG24300520230026511
|
30/05/2023
|
lakhwinder kaur
|
2620008WL001419
|
lakhwinder kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267824137
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/222
(DHUN DAIWALA)
|
2620008000NRG24300520230026512
|
30/05/2023
|
Bhajan Kaur
|
2620008WL001419
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267824132
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/238
(DHUN DAIWALA)
|
2620008000NRG24300520230026513
|
30/05/2023
|
Beero
|
2620008WL001419
|
Beero
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267824134
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/243
(DHUN DAIWALA)
|
2620008000NRG24300520230026514
|
30/05/2023
|
Savinder Kaur
|
2620008WL001419
|
Savinder Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267824135
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/254
(DHUN DAIWALA)
|
2620008000NRG24300520230026515
|
30/05/2023
|
Harjit Kaur
|
2620008WL001419
|
Harjit Kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267824133
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/257
(DHUN DAIWALA)
|
2620008000NRG24300520230026516
|
30/05/2023
|
Parmjit Kaur
|
2620008WL001419
|
Parmjit Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267824138
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|