|
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-02-002-021-001/125
(BOPARAI KALAN)
|
2602002000NRG23080520220004718
|
08/05/2022
|
BHAJAN KAUR
|
2602002WL000538
|
BHAJAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269919074
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/132
(BOPARAI KALAN)
|
2602002000NRG23080520220004719
|
08/05/2022
|
RANO
|
2602002WL000538
|
RANO
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269919075
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/107
(BRAR)
|
2602002000NRG23080520220004703
|
08/05/2022
|
GURNAM SINGH
|
2602002WL000536
|
GURNAM SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269919073
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-021-001/131
(BOPARAI KALAN)
|
2602002000NRG23080520220004711
|
08/05/2022
|
KASHMIR SINGH
|
2602002WL000537
|
KASHMIR SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269919072
|
|
KASHMIR SINGH S/O AMAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-130-001/96
(WARYAN)
|
2602002000NRG23080520220004710
|
08/05/2022
|
BAGA SINGH
|
2602002WL000536
|
BAGA SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269919076
|
|
BAGA SINGH S/O GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|