|
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
|
RURKA KALAN
|
PB-05-021-042-001/13
(Randhawa)
|
2605021000NRG24170720230019511
|
17/07/2023
|
KASHMIR KAUR
|
2605021WL001934
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629370490
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RURKA KALAN
|
PB-05-021-042-001/14
(Randhawa)
|
2605021000NRG24170720230019512
|
17/07/2023
|
MAMTA
|
2605021WL001934
|
MAMTA
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629370496
|
|
Mamata
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RURKA KALAN
|
PB-05-021-042-001/32
(Randhawa)
|
2605021000NRG24170720230019513
|
17/07/2023
|
KAMLA
|
2605021WL001934
|
KAMLA
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629370491
|
|
KAMLA W/O JASPAL SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RURKA KALAN
|
PB-05-021-042-001/43
(Randhawa)
|
2605021000NRG24170720230019514
|
17/07/2023
|
MANJIT KAUR
|
2605021WL001934
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629370495
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RURKA KALAN
|
PB-05-021-042-001/46
(Randhawa)
|
2605021000NRG24170720230019515
|
17/07/2023
|
HARBHAJAN KAUR
|
2605021WL001934
|
HARBHAJAN KAUR
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629370488
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RURKA KALAN
|
PB-05-021-042-001/55
(Randhawa)
|
2605021000NRG24170720230019516
|
17/07/2023
|
GIAN CHAND
|
2605021WL001934
|
GIAN CHAND
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629370493
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RURKA KALAN
|
PB-05-021-042-001/56
(Randhawa)
|
2605021000NRG24170720230019517
|
17/07/2023
|
AMARJIT KAUR
|
2605021WL001934
|
AMARJIT KAUR
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629370487
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RURKA KALAN
|
PB-05-021-042-001/62
(Randhawa)
|
2605021000NRG24170720230019518
|
17/07/2023
|
PINKY
|
2605021WL001934
|
PINKY
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629370492
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RURKA KALAN
|
PB-05-021-042-001/7
(Randhawa)
|
2605021000NRG24170720230019519
|
17/07/2023
|
RATAN SINGH
|
2605021WL001934
|
RATAN SINGH
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629370494
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RURKA KALAN
|
PB-05-021-042-001/8
(Randhawa)
|
2605021000NRG24170720230019520
|
17/07/2023
|
MANJIT KAUR
|
2605021WL001934
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629370489
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|