|
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-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG23130620220014237
|
13/06/2022
|
Malkeet Singh
|
2620008WL000908
|
Malkeet Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440392
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/62
(BATHAL SAHJA SINGH)
|
2620008000NRG23130620220014238
|
13/06/2022
|
Mangal Singh
|
2620008WL000908
|
Mangal Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440393
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/106
(BATHAL SAHJA SINGH)
|
2620008000NRG23130620220014243
|
13/06/2022
|
Prem Singh
|
2620008WL000909
|
Prem Singh
|
00349
|
PSIB0000081
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440394
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/355
(CHOHLA SAHIB)
|
2620008000NRG23130620220014241
|
13/06/2022
|
Pasho
|
2620008WL000908
|
Pasho
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440395
|
|
MR PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|