|
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
|
SAMANA
|
PB-09-008-082-001/38
(SAPERHERI)
|
2609008000NRG24110920230253075
|
11/09/2023
|
KULWINDER KAUR
|
2609008WL012099
|
KULWINDER KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610961
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMANA
|
PB-09-008-082-001/38
(SAPERHERI)
|
2609008000NRG24110920230253076
|
11/09/2023
|
MANDEEP KAUR
|
2609008WL012099
|
MANDEEP KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130610962
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-082-001/9
(SAPERHERI)
|
2609008000NRG24110920230253077
|
11/09/2023
|
Pal Singh
|
2609008WL012099
|
Pal Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610959
|
|
PAL SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-082-001/9
(SAPERHERI)
|
2609008000NRG24110920230253078
|
11/09/2023
|
RAJ KAUR
|
2609008WL012099
|
RAJ KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130610960
|
|
RAJ KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|