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-02-002-101-001/74 (ODUR)
|
2602002000NRG23121220220151792
|
12/12/2022
|
BIR SINGH
|
2602002WL014762
|
BIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983798
|
|
BIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHOGAWAN-2
|
PB-02-002-101-001/81 (ODUR)
|
2602002000NRG23121220220151794
|
12/12/2022
|
LAKHWINDER KAUR
|
2602002WL014762
|
LAKHWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983799
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-101-001/78 (ODUR)
|
2602002000NRG23121220220151793
|
12/12/2022
|
BALBIR SINGH
|
2602002WL014762
|
BALBIR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983800
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-101-001/90 (ODUR)
|
2602002000NRG23121220220151796
|
12/12/2022
|
ROOPJEET KAUR
|
2602002WL014762
|
ROOPJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983797
|
|
ROOPJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|