|
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-02-002-023-001/100
(BRAR)
|
2602002000NRG23050920220078533
|
05/09/2022
|
DALER SINGH
|
2602002WL007185
|
DALER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147646
|
|
DALER SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-023-001/170
(BRAR)
|
2602002000NRG23050920220078537
|
05/09/2022
|
POOJA
|
2602002WL007185
|
POOJA
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147647
|
|
POOJA WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/173
(BRAR)
|
2602002000NRG23050920220078538
|
05/09/2022
|
BALWINDER KAUR
|
2602002WL007185
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147645
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-023-001/68
(BRAR)
|
2602002000NRG23050920220078541
|
05/09/2022
|
GURMEET KAUR
|
2602002WL007185
|
GURMEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147648
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-023-001/151
(BRAR)
|
2602002000NRG23050920220078536
|
05/09/2022
|
BALJEET KAUR
|
2602002WL007185
|
BALJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147649
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-058-001/100
(KAKER)
|
2602002000NRG23050920220078403
|
05/09/2022
|
BALWINDER KAUR
|
2602002WL007168
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650147650
|
|
BALWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|