|
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-20-008-011-001/106
(DHUN DAIWALA)
|
2620008000NRG23121020220077460
|
13/10/2022
|
Jasbir Kaur
|
2620008WL005472
|
Jasbir Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393637
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/133
(DHUN DAIWALA)
|
2620008000NRG23121020220077461
|
13/10/2022
|
Balwinder Kaur
|
2620008WL005472
|
Balwinder Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393631
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/142
(DHUN DAIWALA)
|
2620008000NRG23121020220077462
|
13/10/2022
|
Raj Kaur
|
2620008WL005472
|
Raj Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393636
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/182
(DHUN DAIWALA)
|
2620008000NRG23121020220077463
|
13/10/2022
|
Charnjit Kaur
|
2620008WL005472
|
Charnjit Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393635
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/231
(DHUN DAIWALA)
|
2620008000NRG23121020220077464
|
13/10/2022
|
Kashmir Kaur
|
2620008WL005472
|
Kashmir Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393632
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/234
(DHUN DAIWALA)
|
2620008000NRG23121020220077465
|
13/10/2022
|
Baljinder Kaur
|
2620008WL005472
|
Baljinder Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393633
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/266
(DHUN DAIWALA)
|
2620008000NRG23121020220077466
|
13/10/2022
|
Parkash Kaur
|
2620008WL005472
|
Parkash Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393634
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|