|
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-02-002-069-001/214
(KOHALI)
|
2602002000NRG23180720220044093
|
18/07/2022
|
PRAKASH KAUR
|
2602002WL003900
|
PRAKASH KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304837575
|
|
PRAKASH KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/200
(KOHALI)
|
2602002000NRG23180720220044092
|
18/07/2022
|
RAJ KAUR
|
2602002WL003900
|
RAJ KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837577
|
|
RAJ KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/89
(KOHALI)
|
2602002000NRG23180720220044096
|
18/07/2022
|
LAKHBIR SINGH
|
2602002WL003900
|
LAKHBIR SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837576
|
|
LAKHBIR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|