|
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-02-002-016-001/66
(BHINDI AULAKH KHURD)
|
2602002000NRG23031020220107956
|
03/10/2022
|
RANA SINGH
|
2602002WL010020
|
RANA SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935704137
|
|
RANA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-016-001/79
(BHINDI AULAKH KHURD)
|
2602002000NRG23031020220107957
|
03/10/2022
|
GURDEEP KAUR
|
2602002WL010020
|
GURDEEP KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935704135
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-016-001/84
(BHINDI AULAKH KHURD)
|
2602002000NRG23031020220107960
|
03/10/2022
|
SARABJIT KAUR
|
2602002WL010020
|
SARABJIT KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935704136
|
|
SARABJIT KOUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-016-001/83
(BHINDI AULAKH KHURD)
|
2602002000NRG23031020220107959
|
03/10/2022
|
DALBAG SINGH
|
2602002WL010020
|
DALBAG SINGH
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935704138
|
|
DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|