|
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-20-008-003-001/217
(BARHAMPUR)
|
2620008000NRG23270120230120645
|
30/01/2023
|
Kashmir Kaur
|
2620008WL009168
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522742358
|
|
KASHMIR KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/230
(BARHAMPUR)
|
2620008000NRG23270120230120646
|
30/01/2023
|
Jasbir kaur
|
2620008WL009168
|
Jasbir kaur
|
00349
|
PSIB0021420
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522742361
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/308
(BARHAMPUR)
|
2620008000NRG23270120230120649
|
30/01/2023
|
Ranjeet Kaur
|
2620008WL009168
|
Ranjeet Kaur
|
00349
|
PSIB0021420
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522742359
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/337
(BARHAMPUR)
|
2620008000NRG23270120230120650
|
30/01/2023
|
Rajbir Kaur
|
2620008WL009168
|
Rajbir Kaur
|
00349
|
PSIB0021420
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522742357
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/345
(BARHAMPUR)
|
2620008000NRG23270120230120651
|
30/01/2023
|
Baljeet kaur
|
2620008WL009168
|
Baljeet kaur
|
00349
|
PSIB0021420
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522742362
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/346
(BARHAMPUR)
|
2620008000NRG23270120230120652
|
30/01/2023
|
Harjit Kaur
|
2620008WL009168
|
Harjit Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522742363
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/355
(BARHAMPUR)
|
2620008000NRG23270120230120653
|
30/01/2023
|
Ramandeep kaur
|
2620008WL009168
|
Ramandeep kaur
|
00349
|
PSIB0021420
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522742360
|
|
MANJEET KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|