|
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-02-002-030-002/43
(CHHAN GOGHA)
|
2602002000NRG23130620220020861
|
13/06/2022
|
RANJHA SINGH
|
2602002WL001975
|
RANJHA SINGH
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367452686
|
|
RANJHA SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-030-002/50
(CHHAN GOGHA)
|
2602002000NRG23130620220020862
|
13/06/2022
|
JAGTAR SINGH
|
2602002WL001975
|
JAGTAR SINGH
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367452687
|
|
JAGTAR SINGH S/O DAULAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|