|
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-20-008-008-001/45
(CHOHALA KHURD)
|
2620008000NRG24130620230038560
|
13/06/2023
|
Kuldeep Kaur
|
2620008WL002013
|
Kuldeep Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604913414
|
|
Kuldip Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/48
(CHOHALA KHURD)
|
2620008000NRG24130620230038561
|
13/06/2023
|
Surjit Kaur
|
2620008WL002013
|
Surjit Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604913413
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/57
(CHOHALA KHURD)
|
2620008000NRG24130620230038562
|
13/06/2023
|
Guro
|
2620008WL002013
|
Guro
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604913412
|
|
GURO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/6
(CHOHALA KHURD)
|
2620008000NRG24130620230038563
|
13/06/2023
|
Harjit Kaur
|
2620008WL002013
|
Harjit Kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604913411
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|