|
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-02-002-070-001/158
(KOLOWAL)
|
2602002000NRG23220620220028885
|
22/06/2022
|
JAGIR KAUR
|
2602002WL002587
|
JAGIR KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559612579
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/164
(KOLOWAL)
|
2602002000NRG23220620220028888
|
22/06/2022
|
KULWINDER KAUR
|
2602002WL002587
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559612578
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/197
(KOLOWAL)
|
2602002000NRG23220620220028892
|
22/06/2022
|
AMARJIT KAUR
|
2602002WL002587
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559612577
|
|
AMARJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|