|
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
|
JALANDHAR - WEST
|
PB-05-015-033-001/11
(Dyalpur)
|
2605015000NRG23070720220019073
|
07/07/2022
|
RAJWINDER KAUR
|
2605015WL002586
|
RAJWINDER KAUR
|
00349
|
PSIB0000077
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312162
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-033-001/81
(Dyalpur)
|
2605015000NRG23070720220019076
|
07/07/2022
|
MANPREET
|
2605015WL002586
|
MANPREET
|
00349
|
PSIB0000077
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032312158
|
|
MANPREET W/O LAKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-033-001/84
(Dyalpur)
|
2605015000NRG23070720220019077
|
07/07/2022
|
SALOCHNA
|
2605015WL002586
|
SALOCHNA
|
00349
|
PSIB0000077
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312161
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-033-001/98
(Dyalpur)
|
2605015000NRG23070720220019079
|
07/07/2022
|
SAMALYA DIN
|
2605015WL002586
|
SAMALYA DIN
|
00349
|
PSIB0020935
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312160
|
|
SAMIA DIN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-033-001/98
(Dyalpur)
|
2605015000NRG23070720220019078
|
07/07/2022
|
SEETA DEVI
|
2605015WL002586
|
SEETA DEVI
|
00349
|
PSIB0020935
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312159
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|