|
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-02-002-034-001/64
(CHOGAWAN)
|
2602002000NRG23010920220074020
|
01/09/2022
|
JASWANT SINGH
|
2602002WL006781
|
JASWANT SINGH
|
00032
|
UTIB0001520
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641301150
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-087-001/106
(MAURE KHURD)
|
2602002000NRG23010920220074089
|
01/09/2022
|
KULDEEP KAUR
|
2602002WL006790
|
KULDEEP KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641301152
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-087-001/107
(MAURE KHURD)
|
2602002000NRG23310820220073947
|
01/09/2022
|
BEERO
|
2602002WL006776
|
BEERO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641301154
|
|
BEERO WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-087-001/112
(MAURE KHURD)
|
2602002000NRG23010920220074090
|
01/09/2022
|
KULJIT KAUR
|
2602002WL006790
|
KULJIT KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641301151
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-087-001/34
(MAURE KHURD)
|
2602002000NRG23010920220074101
|
01/09/2022
|
KANTA
|
2602002WL006790
|
KANTA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641301148
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-087-001/44
(MAURE KHURD)
|
2602002000NRG23010920220074102
|
01/09/2022
|
SARABJIT KAUR
|
2602002WL006790
|
SARABJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641301153
|
|
SARABJIT KAUR WO SUBHEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-087-001/89
(MAURE KHURD)
|
2602002000NRG23310820220073960
|
01/09/2022
|
RAJ KAUR
|
2602002WL006776
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641301149
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|