|
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-20-008-011-001/116
(DHUN DAIWALA)
|
2620008000NRG23031020220074238
|
03/10/2022
|
Nihal Kaur
|
2620008WL005225
|
Nihal Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133906
|
|
NIHAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/12
(DHUN DAIWALA)
|
2620008000NRG23031020220074239
|
03/10/2022
|
Partap Singh
|
2620008WL005225
|
Partap Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133905
|
|
PARTAP SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/137
(DHUN DAIWALA)
|
2620008000NRG23031020220074240
|
03/10/2022
|
Sukhwinder kaur
|
2620008WL005225
|
Sukhwinder kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133909
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/16
(DHUN DAIWALA)
|
2620008000NRG23031020220074241
|
03/10/2022
|
Sarabjeet Kaur
|
2620008WL005225
|
Sarabjeet Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133912
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/161
(DHUN DAIWALA)
|
2620008000NRG23031020220074242
|
03/10/2022
|
manjit kaur
|
2620008WL005225
|
manjit kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133904
|
|
SARABJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/166
(DHUN DAIWALA)
|
2620008000NRG23031020220074243
|
03/10/2022
|
gurjeet kaur
|
2620008WL005225
|
gurjeet kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133910
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/17
(DHUN DAIWALA)
|
2620008000NRG23031020220074244
|
03/10/2022
|
Jeon Singh
|
2620008WL005225
|
Jeon Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133913
|
|
JEON SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/18
(DHUN DAIWALA)
|
2620008000NRG23031020220074245
|
03/10/2022
|
Dharam Singh
|
2620008WL005225
|
Dharam Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133908
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/22
(DHUN DAIWALA)
|
2620008000NRG23031020220074246
|
03/10/2022
|
Tirath Singh
|
2620008WL005225
|
Tirath Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133907
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/238
(DHUN DAIWALA)
|
2620008000NRG23031020220074247
|
03/10/2022
|
Beero
|
2620008WL005225
|
Beero
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939133911
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|