|
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-02-002-070-001/173
(KOLOWAL)
|
2602002000NRG23020820220052560
|
02/08/2022
|
KAWALJIT KAUR
|
2602002WL004737
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/08/2022
|
|
3729243528
|
|
KAWALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/202
(KOLOWAL)
|
2602002000NRG23020820220052563
|
02/08/2022
|
BALKAR SINGH
|
2602002WL004737
|
BALKAR SINGH
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
08/08/2022
|
|
3729243527
|
|
BALKAR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|