|
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-02-002-083-001/106
(MANAWALA)
|
2602002000NRG23200620220026722
|
20/06/2022
|
BALJIT KAUR
|
2602002WL002422
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468023
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/128
(MANAWALA)
|
2602002000NRG23200620220026725
|
20/06/2022
|
RAJ KAUR
|
2602002WL002422
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468022
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/84
(MANAWALA)
|
2602002000NRG23200620220026733
|
20/06/2022
|
KULWANT KAUR
|
2602002WL002422
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468020
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/85
(MANAWALA)
|
2602002000NRG23200620220026734
|
20/06/2022
|
PASO
|
2602002WL002422
|
PASO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468021
|
|
PASO WO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/89
(MANAWALA)
|
2602002000NRG23200620220026735
|
20/06/2022
|
RANI
|
2602002WL002422
|
RANI
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484468019
|
|
RANI KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|