|
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
|
SIDHWAN BET
|
PB-04-002-085-001/260
(Talwandi Khurd)
|
2604002000NRG25230420240009729
|
23/04/2024
|
Gurmeet Kaur
|
2604002WL000615
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397255248
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG25230420240009730
|
23/04/2024
|
Manpreet Kaur
|
2604002WL000615
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397255251
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG25230420240009731
|
23/04/2024
|
Manpreet Singh
|
2604002WL000615
|
Manpreet Singh
|
00349
|
PSIB0021046
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397255249
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-085-001/295
(Talwandi Khurd)
|
2604002000NRG25230420240009732
|
23/04/2024
|
Baljit Kaur
|
2604002WL000615
|
Baljit Kaur
|
00349
|
PSIB0021046
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397255247
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-085-001/254
(Talwandi Khurd)
|
2604002000NRG25230420240009728
|
23/04/2024
|
Lakhwinder Kaur
|
2604002WL000615
|
Lakhwinder Kaur
|
00415
|
SBIN0050738
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397255250
|
|
LAKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12236
|
12236
|
|
|
|
|
|
|
|