|
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-02-002-027-001/48
(CHAWINDA KALAN)
|
2602002000NRG23030620220015195
|
03/06/2022
|
RAJ KAUR
|
2602002WL001453
|
RAJ KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857265
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/42
(CHAWINDA KALAN)
|
2602002000NRG23030620220015194
|
03/06/2022
|
SANDEEP SINGH
|
2602002WL001453
|
SANDEEP SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857266
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|