|
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-02-002-068-001/154
(KOHALA)
|
2602002000NRG23260620220031389
|
27/06/2022
|
RAJ KAUR
|
2602002WL002769
|
RAJ KAUR
|
00354
|
PUNB0637900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896303797
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/174
(KOHALA)
|
2602002000NRG23260620220031390
|
27/06/2022
|
JAGIR KAUR
|
2602002WL002769
|
JAGIR KAUR
|
00354
|
PUNB0637900
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896303798
|
|
JAGIR KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846
|
846
|
|
|
|
|
|
|
|