|
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-20-008-011-001/10
(DHUN DAIWALA)
|
2620008000NRG24140820230072216
|
14/08/2023
|
Milkha Singh
|
2620008WL003939
|
Milkha Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/08/2023
|
|
4772815503
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/21
(DHUN DAIWALA)
|
2620008000NRG24140820230072217
|
14/08/2023
|
Swaran Singh
|
2620008WL003939
|
Swaran Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/08/2023
|
|
4772815502
|
|
SARAWAN SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/22
(DHUN DAIWALA)
|
2620008000NRG24140820230072218
|
14/08/2023
|
Tirath Singh
|
2620008WL003939
|
Tirath Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/08/2023
|
|
4772815501
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/85
(DHUN DAIWALA)
|
2620008000NRG24140820230072219
|
14/08/2023
|
Chamkaur
|
2620008WL003939
|
Chamkaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/08/2023
|
|
4772815504
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|