|
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-02-002-015-001/104
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090565
|
16/09/2022
|
NIRMAL KAUR
|
2602002WL008333
|
NIRMAL KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872146140
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/141
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090569
|
16/09/2022
|
SABBO
|
2602002WL008333
|
SABBO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872146143
|
|
SABBO
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/149
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090574
|
16/09/2022
|
BABI KAUR
|
2602002WL008333
|
BABI KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872146142
|
|
BABI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/152
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090575
|
16/09/2022
|
LAKHWINDER
|
2602002WL008333
|
LAKHWINDER
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872146141
|
|
LAKHWINDER WO PARGAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-084-001/251
(MANDIWALA)
|
2602002000NRG23160920220090406
|
16/09/2022
|
PAMO
|
2602002WL008320
|
PAMO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146144
|
|
PAMO W/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|