|
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-02-002-036-001/45
(DALA)
|
2602002000NRG23240520220009425
|
24/05/2022
|
AVTAR SINGH
|
2602002WL000981
|
AVTAR SINGH
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038744
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-036-001/80
(DALA)
|
2602002000NRG23240520220009432
|
24/05/2022
|
KHUSHPINDER SINGH
|
2602002WL000981
|
KHUSHPINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670038745
|
|
KHUSHPINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-036-001/82
(DALA)
|
2602002000NRG23240520220009433
|
24/05/2022
|
ANUP SINGH
|
2602002WL000981
|
ANUP SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670038746
|
|
ANUP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-036-001/52
(DALA)
|
2602002000NRG23240520220009427
|
24/05/2022
|
KHAJAN SINGH
|
2602002WL000981
|
KHAJAN SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038747
|
|
KHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|