|
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-02-002-070-001/188
(KOLOWAL)
|
2602002000NRG23131020220116696
|
13/10/2022
|
JAGTAR SINGH
|
2602002WL010858
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955393766
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/180
(KOLOWAL)
|
2602002000NRG23131020220116695
|
13/10/2022
|
HARJINDER SINGH
|
2602002WL010858
|
HARJINDER SINGH
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955393767
|
|
HARJINDER SINGH S/O CHANAN SINGHHATJINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|