|
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-20-008-040-001/24
(ROTTOKE)
|
2620008000NRG22040420220198459
|
04/04/2022
|
Joga Singh
|
2620008WL009488
|
Joga Singh
|
00349
|
PSIB0000050
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156284850
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/45
(ROTTOKE)
|
2620008000NRG22040420220198483
|
04/04/2022
|
Jagroop Singh
|
2620008WL009488
|
Jagroop Singh
|
00349
|
PSIB0000050
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156284851
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/106
(BATHAL SAHJA SINGH)
|
2620008000NRG22040420220198488
|
04/04/2022
|
Prem Singh
|
2620008WL009489
|
Prem Singh
|
00349
|
PSIB0000081
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156284852
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2959
|
2959
|
|
|
|
|
|
|
|