|
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-02-002-068-001/77
(KOHALA)
|
2602002000NRG23120120230174700
|
12/01/2023
|
PALWINDER SINGH
|
2602002WL017192
|
PALWINDER SINGH
|
00032
|
UTIB0001520
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086768548
|
|
PALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/183
(KOHALI)
|
2602002000NRG23120120230174702
|
12/01/2023
|
NARINDER KAUR
|
2602002WL017192
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086768549
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/305
(KOHALI)
|
2602002000NRG23120120230174704
|
12/01/2023
|
MANDEEP SINGH
|
2602002WL017192
|
MANDEEP SINGH
|
00354
|
PUNB0637900
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086768547
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-069-001/278
(KOHALI)
|
2602002000NRG23120120230174703
|
12/01/2023
|
HEERA SINGH
|
2602002WL017192
|
HEERA SINGH
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086768546
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|