|
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-20-008-039-001/166
(RANIWALA)
|
2620008000NRG23140320230131588
|
24/03/2023
|
Sarwan Singh
|
2620008WL009911
|
Sarwan Singh
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312573819
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/181
(RANIWALA)
|
2620008000NRG23140320230131590
|
24/03/2023
|
Kulwant Singh
|
2620008WL009911
|
Kulwant Singh
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312573815
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG23140320230131593
|
24/03/2023
|
Ranjit singh
|
2620008WL009911
|
Ranjit singh
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312573816
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG23140320230131594
|
24/03/2023
|
kashmir singh
|
2620008WL009911
|
kashmir singh
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312573814
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG23140320230131595
|
24/03/2023
|
sukhjit kaur
|
2620008WL009911
|
sukhjit kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312573817
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/79
(RANIWALA)
|
2620008000NRG23140320230131600
|
24/03/2023
|
Amarjit Singh
|
2620008WL009911
|
Amarjit Singh
|
00349
|
PSIB0000050
|
564
|
564
|
Rejected
|
30/03/2023
|
|
0312573818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/175
(RANIWALA)
|
2620008000NRG23140320230131589
|
24/03/2023
|
Santokh Singh
|
2620008WL009911
|
Santokh Singh
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312573820
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG23140320230131596
|
24/03/2023
|
Sahib Singh
|
2620008WL009911
|
Sahib Singh
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312573822
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG23140320230131597
|
24/03/2023
|
Jagir Singh
|
2620008WL009911
|
Jagir Singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312573821
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG23140320230131598
|
24/03/2023
|
Angrej singh
|
2620008WL009911
|
Angrej singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312573824
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/611
(RANIWALA)
|
2620008000NRG23140320230131599
|
24/03/2023
|
sukhjinder singh
|
2620008WL009911
|
sukhjinder singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312573823
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/206
(RANIWALA)
|
2620008000NRG23140320230131591
|
24/03/2023
|
Sarwan Singh
|
2620008WL009911
|
Sarwan Singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312573825
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|