|
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-20-008-037-001/100
(RAHAL CHAHAL)
|
2620008000NRG24080620230035126
|
13/06/2023
|
Parmjit Kaur
|
2620008WL001814
|
Parmjit Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810171
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG24080620230035127
|
13/06/2023
|
Gurbhaj Singh
|
2620008WL001814
|
Gurbhaj Singh
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810170
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/121
(RAHAL CHAHAL)
|
2620008000NRG24080620230035128
|
13/06/2023
|
sukhchain
|
2620008WL001814
|
sukhchain
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810173
|
|
SUKHCHAIN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/126
(RAHAL CHAHAL)
|
2620008000NRG24080620230035129
|
13/06/2023
|
Amandeep kaur
|
2620008WL001814
|
Amandeep kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810172
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/31
(RAHAL CHAHAL)
|
2620008000NRG24080620230035133
|
13/06/2023
|
Rajwant Kaur
|
2620008WL001814
|
Rajwant Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810175
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/41
(RAHAL CHAHAL)
|
2620008000NRG24080620230035134
|
13/06/2023
|
Kamaljit Kaur
|
2620008WL001814
|
Kamaljit Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810169
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/43
(RAHAL CHAHAL)
|
2620008000NRG24080620230035135
|
13/06/2023
|
swaran Kaur
|
2620008WL001814
|
swaran Kaur
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810174
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/159
(RAHAL CHAHAL)
|
2620008000NRG24080620230035130
|
13/06/2023
|
Kirnpreet Kaur
|
2620008WL001814
|
Kirnpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604810176
|
|
KIRNPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|