|
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-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24230820230078266
|
24/08/2023
|
sukhjit kaur
|
2620008WL004328
|
sukhjit kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806532
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/446
(RANIWALA)
|
2620008000NRG24230820230078265
|
24/08/2023
|
shinder kaur
|
2620008WL004328
|
shinder kaur
|
00349
|
PSIB0021303
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806534
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG24230820230078267
|
24/08/2023
|
Sahib Singh
|
2620008WL004328
|
Sahib Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806535
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/565
(RANIWALA)
|
2620008000NRG24230820230078268
|
24/08/2023
|
Kashmir Kaur
|
2620008WL004328
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806533
|
|
KASHMIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG24230820230078270
|
24/08/2023
|
Angrej singh
|
2620008WL004328
|
Angrej singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806536
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/402
(RANIWALA)
|
2620008000NRG24230820230078264
|
24/08/2023
|
surjit kaur
|
2620008WL004328
|
surjit kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806539
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/58
(RANIWALA)
|
2620008000NRG24230820230078269
|
24/08/2023
|
Parsa Singh
|
2620008WL004328
|
Parsa Singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806537
|
|
PARSA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/612
(RANIWALA)
|
2620008000NRG24230820230078271
|
24/08/2023
|
Dilbag singh
|
2620008WL004328
|
Dilbag singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971806538
|
|
DILBAG SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|