|
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-02-002-056-001/42
(JEOKEY)
|
2602002000NRG23090920220082273
|
09/09/2022
|
MUKHTAR SINGH
|
2602002WL007529
|
MUKHTAR SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872144522
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-056-001/47
(JEOKEY)
|
2602002000NRG23090920220082277
|
09/09/2022
|
GULWINDER SINGH
|
2602002WL007529
|
GULWINDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872144523
|
|
GULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-056-001/62
(JEOKEY)
|
2602002000NRG23090920220082282
|
09/09/2022
|
GURJIT KAUR
|
2602002WL007529
|
GURJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872144520
|
|
GURJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-056-001/59
(JEOKEY)
|
2602002000NRG23090920220082280
|
09/09/2022
|
BALWINDER KAUR
|
2602002WL007529
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872144521
|
|
BALWINDER KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|