|
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-02-002-035-001/65
(CHUCHAKWAL)
|
2602002000NRG23310520220012867
|
01/06/2022
|
SATNAM SINGH
|
2602002WL001283
|
SATNAM SINGH
|
00176
|
IDIB000C582
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953550338
|
|
SATNAM SINGH SO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-035-001/62
(CHUCHAKWAL)
|
2602002000NRG23310520220012865
|
01/06/2022
|
AMAR SINGH
|
2602002WL001283
|
AMAR SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953550339
|
|
AMAR SINGH SO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|