|
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-02-002-068-001/114
(KOHALA)
|
2602002000NRG23280420220002221
|
28/04/2022
|
KULWINDER KAUR
|
2602002WL000282
|
KULWINDER KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169447
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/156
(KOHALA)
|
2602002000NRG23280420220002223
|
28/04/2022
|
RAJWINDER KAUR
|
2602002WL000282
|
RAJWINDER KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169451
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/90
(KOHALA)
|
2602002000NRG23280420220002236
|
28/04/2022
|
SANDEEP KAUR
|
2602002WL000282
|
SANDEEP KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169452
|
|
SANDEEP KAUR WO ROBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/127
(KOHALA)
|
2602002000NRG23280420220002222
|
28/04/2022
|
RAVINDER KAUR
|
2602002WL000282
|
RAVINDER KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169449
|
|
RAVINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/30
(KOHALA)
|
2602002000NRG23280420220002232
|
28/04/2022
|
KASHMIR SINGH
|
2602002WL000282
|
KASHMIR SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169450
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/94
(KOHALA)
|
2602002000NRG23280420220002237
|
28/04/2022
|
DEEPAK
|
2602002WL000282
|
DEEPAK
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169448
|
|
DEEPAK SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|