|
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-02-002-074-001/50
(KOTLI DASONDI)
|
2602002000NRG23040720220036248
|
04/07/2022
|
SUKHA SINGH
|
2602002WL003184
|
SUKHA SINGH
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173034
|
|
SUKHA SINGH S/O GULJAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-074-001/19
(KOTLI DASONDI)
|
2602002000NRG23040720220036243
|
04/07/2022
|
SUCHA SINGH
|
2602002WL003184
|
SUCHA SINGH
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173035
|
|
SUCHA SINGH SO RADHA SINGH PLA NO 358273
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|