|
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-20-008-037-001/106
(RAHAL CHAHAL)
|
2620008000NRG23131020220077975
|
14/10/2022
|
Daljit Kaur
|
2620008WL005520
|
Daljit Kaur
|
00349
|
PSIB0021420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955401036
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/41
(RAHAL CHAHAL)
|
2620008000NRG23131020220077981
|
14/10/2022
|
Parkash Kaur
|
2620008WL005520
|
Parkash Kaur
|
00349
|
PSIB0021420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955401037
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/51
(RAHAL CHAHAL)
|
2620008000NRG23131020220077984
|
14/10/2022
|
Charanjit Kaur
|
2620008WL005520
|
Charanjit Kaur
|
00349
|
PSIB0021420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955401035
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/66
(RAHAL CHAHAL)
|
2620008000NRG23131020220077986
|
14/10/2022
|
Jaswant Singh
|
2620008WL005520
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955401038
|
|
JASWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/88
(RAHAL CHAHAL)
|
2620008000NRG23131020220077991
|
14/10/2022
|
gurdas singh
|
2620008WL005520
|
gurdas singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955401039
|
|
GURDAS SINGH S/ODARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|