|
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-20-008-039-001/108
(RANIWALA)
|
2620008000NRG23270120230120784
|
30/01/2023
|
Lakha Singh
|
2620008WL009180
|
Lakha Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522747840
|
|
LAKHA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG23270120230120786
|
30/01/2023
|
Sarbjit Singh
|
2620008WL009180
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522747845
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/160
(RANIWALA)
|
2620008000NRG23270120230120787
|
30/01/2023
|
Jasbir Singh
|
2620008WL009180
|
Jasbir Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522747847
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/178
(RANIWALA)
|
2620008000NRG23270120230120788
|
30/01/2023
|
Kulwinder Singh
|
2620008WL009180
|
Kulwinder Singh
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522747846
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG23270120230120791
|
30/01/2023
|
sukhjit kaur
|
2620008WL009180
|
sukhjit kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522747839
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG23270120230120785
|
30/01/2023
|
Rajwant kaur
|
2620008WL009180
|
Rajwant kaur
|
00349
|
PSIB0021420
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522747841
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/271
(RANIWALA)
|
2620008000NRG23270120230120789
|
30/01/2023
|
Raj Kaur
|
2620008WL009180
|
Raj Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8522747844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG23270120230120792
|
30/01/2023
|
Sahib Singh
|
2620008WL009180
|
Sahib Singh
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522747842
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/55
(RANIWALA)
|
2620008000NRG23270120230120793
|
30/01/2023
|
Ajit Singh
|
2620008WL009180
|
Ajit Singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522747843
|
|
MR AJIT SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|