|
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-02-002-069-001/24
(KOHALI)
|
2602002000NRG23020820220052615
|
02/08/2022
|
KASHMIR SINGH
|
2602002WL004740
|
KASHMIR SINGH
|
00152
|
HDFC0003537
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3729243531
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/89
(KOHALI)
|
2602002000NRG23020820220052620
|
02/08/2022
|
LAKHBIR SINGH
|
2602002WL004740
|
LAKHBIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3729243530
|
|
LAKHBIR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-063-001/68
(KANWAN)
|
2602002000NRG23020820220052655
|
02/08/2022
|
RAJI
|
2602002WL004742
|
RAJI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3729243532
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|