|
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-20-008-039-001/124
(RANIWALA)
|
2620008000NRG24190520230018436
|
30/05/2023
|
Amrik Singh
|
2620008WL000979
|
Amrik Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266508412
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/207
(RANIWALA)
|
2620008000NRG24190520230018439
|
30/05/2023
|
Balbir Singh
|
2620008WL000979
|
Balbir Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266508408
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/209
(RANIWALA)
|
2620008000NRG24190520230018440
|
30/05/2023
|
Lakhwinder Singh
|
2620008WL000979
|
Lakhwinder Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266508410
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24190520230018441
|
30/05/2023
|
kashmir singh
|
2620008WL000979
|
kashmir singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266508411
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24190520230018443
|
30/05/2023
|
sukhjit kaur
|
2620008WL000979
|
sukhjit kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266508409
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/175
(RANIWALA)
|
2620008000NRG24190520230018437
|
30/05/2023
|
Santokh Singh
|
2620008WL000979
|
Santokh Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266508415
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/402
(RANIWALA)
|
2620008000NRG24190520230018442
|
30/05/2023
|
surjit kaur
|
2620008WL000979
|
surjit kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266508413
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/206
(RANIWALA)
|
2620008000NRG24190520230018438
|
30/05/2023
|
Sarwan Singh
|
2620008WL000979
|
Sarwan Singh
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266508414
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|