|
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-02-002-020-001/79
(BOPARAI BAJ SINGH)
|
2602002000NRG23080720220038934
|
08/07/2022
|
BALWINDER KAUR
|
2602002WL003421
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032311699
|
|
BALWINDER KAUR W/O LAKHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-020-001/84
(BOPARAI BAJ SINGH)
|
2602002000NRG23080720220038935
|
08/07/2022
|
SIMRAN KAUR
|
2602002WL003421
|
SIMRAN KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032311700
|
|
SIMRAN KAUR W/O RAVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|