|
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-02-002-033-001/130
(CHIDDEN)
|
2602002000NRG23031020220107515
|
03/10/2022
|
KANWALJEET KAUR
|
2602002WL009975
|
KANWALJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935703525
|
|
KAWALJIT KAUR D/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-033-001/136
(CHIDDEN)
|
2602002000NRG23031020220107516
|
03/10/2022
|
SATNAM KAUR
|
2602002WL009975
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935703524
|
|
MR SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|