|
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-02-002-069-001/24
(KOHALI)
|
2602002000NRG23260520220010579
|
26/05/2022
|
KASHMIR SINGH
|
2602002WL001085
|
KASHMIR SINGH
|
00152
|
HDFC0003537
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821864755
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/211
(KOHALI)
|
2602002000NRG23260520220010577
|
26/05/2022
|
RANJIT KAUR
|
2602002WL001085
|
RANJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864752
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/207
(KOHALI)
|
2602002000NRG23260520220010576
|
26/05/2022
|
KASHMIR KAUR
|
2602002WL001085
|
KASHMIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864754
|
|
KASHMIR KAUR WO SANTOKH SINGH &SAVINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-069-001/215
(KOHALI)
|
2602002000NRG23260520220010578
|
26/05/2022
|
RAJ KAUR
|
2602002WL001085
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864753
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|