|
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-20-008-040-001/120
(ROTTOKE)
|
2620008000NRG22040420220198452
|
04/04/2022
|
Ranjhodh Singh
|
2620008WL009488
|
Ranjhodh Singh
|
00349
|
PSIB0000050
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284842
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/24
(ROTTOKE)
|
2620008000NRG22040420220198458
|
04/04/2022
|
Joga Singh
|
2620008WL009488
|
Joga Singh
|
00349
|
PSIB0000050
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284847
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/45
(ROTTOKE)
|
2620008000NRG22040420220198484
|
04/04/2022
|
Jagroop Singh
|
2620008WL009488
|
Jagroop Singh
|
00349
|
PSIB0000050
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284846
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/51
(ROTTOKE)
|
2620008000NRG22040420220198485
|
04/04/2022
|
Kuldeep Singh
|
2620008WL009488
|
Kuldeep Singh
|
00349
|
PSIB0000050
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284848
|
|
KULDEEP SINGH SO DUSANDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/141
(ROTTOKE)
|
2620008000NRG22040420220198453
|
04/04/2022
|
Amarjit kaur
|
2620008WL009488
|
Amarjit kaur
|
00354
|
PUNB0341800
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284844
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/111
(ROTTOKE)
|
2620008000NRG22040420220198450
|
04/04/2022
|
Kulwant Singh
|
2620008WL009488
|
Kulwant Singh
|
00415
|
SBIN0010744
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284845
|
|
KULWANT SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/31
(ROTTOKE)
|
2620008000NRG22040420220198464
|
04/04/2022
|
Jagtar singh
|
2620008WL009488
|
Jagtar singh
|
00415
|
SBIN0010744
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284843
|
|
JAGTAR SINGH SO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1883
|
1883
|
|
|
|
|
|
|
|