|
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-02-002-123-001/133
(THATHA)
|
2602002000NRG23050120230171262
|
05/01/2023
|
CHARNJEET KAUR
|
2602002WL016826
|
CHARNJEET KAUR
|
00152
|
HDFC0003537
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635668
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-054-001/106
(JAJJEY)
|
2602002000NRG23050120230171261
|
05/01/2023
|
RAJINDER SINGH
|
2602002WL016825
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635669
|
|
RAJINDER SINGH SO KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-123-001/53
(THATHA)
|
2602002000NRG23050120230171264
|
05/01/2023
|
BALBIR KAUR
|
2602002WL016826
|
BALBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635666
|
|
BALBIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-123-001/136
(THATHA)
|
2602002000NRG23050120230171263
|
05/01/2023
|
PARAMJIT KAUR
|
2602002WL016826
|
PARAMJIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799635667
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|