|
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-20-008-003-001/325
(BARHAMPUR)
|
2620008000NRG23080120230112252
|
09/01/2023
|
Rajvinder Kaur
|
2620008WL008614
|
Rajvinder Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815198
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/334
(BARHAMPUR)
|
2620008000NRG23080120230112253
|
09/01/2023
|
Beer Singh
|
2620008WL008614
|
Beer Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815199
|
|
BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/108
(BARHAMPUR)
|
2620008000NRG23080120230112246
|
09/01/2023
|
Partap Singh
|
2620008WL008614
|
Partap Singh
|
00349
|
PSIB0021420
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854815200
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/226
(BARHAMPUR)
|
2620008000NRG23080120230112249
|
09/01/2023
|
Harbans kaur
|
2620008WL008614
|
Harbans kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815205
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/305
(BARHAMPUR)
|
2620008000NRG23080120230112250
|
09/01/2023
|
Sharanjit Kaur
|
2620008WL008614
|
Sharanjit Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815201
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/306
(BARHAMPUR)
|
2620008000NRG23080120230112251
|
09/01/2023
|
Rajwinder Kaur
|
2620008WL008614
|
Rajwinder Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815202
|
|
RAJWINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/340
(BARHAMPUR)
|
2620008000NRG23080120230112254
|
09/01/2023
|
Paramjeet Kaur
|
2620008WL008614
|
Paramjeet Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815204
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/362
(BARHAMPUR)
|
2620008000NRG23080120230112255
|
09/01/2023
|
Baljinder Kaur
|
2620008WL008614
|
Baljinder Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815206
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/370
(BARHAMPUR)
|
2620008000NRG23080120230112258
|
09/01/2023
|
Raj Kaur
|
2620008WL008614
|
Raj Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815207
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/386
(BARHAMPUR)
|
2620008000NRG23080120230112259
|
09/01/2023
|
Rajbir Kaur
|
2620008WL008614
|
Rajbir Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854815203
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|