|
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
|
CHOGAWAN-2
|
PB-02-002-015-001/141
(BHINDI AULAKH KALAN)
|
2602002000NRG23080720220039557
|
08/07/2022
|
SABBO
|
2602002WL003475
|
SABBO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323863
|
|
SABBO
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/193
(BHINDI AULAKH KALAN)
|
2602002000NRG23080720220039558
|
08/07/2022
|
CHHINDER
|
2602002WL003475
|
CHHINDER
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323861
|
|
CHHINDI WO BACHITTAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/64
(BHINDI AULAKH KALAN)
|
2602002000NRG23080720220039559
|
08/07/2022
|
JAGIR MASIH
|
2602002WL003475
|
JAGIR MASIH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032323862
|
|
JAGIR MASIH RAJI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|