|
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-02-002-119-001/120
(TALLA)
|
2602002000NRG23010920220075185
|
01/09/2022
|
AMANPREET KAUR
|
2602002WL006880
|
AMANPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641048590
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-119-001/124
(TALLA)
|
2602002000NRG23010920220075186
|
01/09/2022
|
Manga singh
|
2602002WL006880
|
Manga singh
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641048589
|
|
MANGA SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|