|
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-02-002-034-001/181
(CHOGAWAN)
|
2602002000NRG23180120230176056
|
18/01/2023
|
LAKHWINDER SINGH
|
2602002WL017327
|
LAKHWINDER SINGH
|
00349
|
PSIB0000058
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130631104
|
|
JASMEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-034-001/186
(CHOGAWAN)
|
2602002000NRG23180120230176057
|
18/01/2023
|
ANGREJ SINGH
|
2602002WL017327
|
ANGREJ SINGH
|
00349
|
PSIB0000058
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130631105
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|