|
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-02-002-020-001/124
(BOPARAI BAJ SINGH)
|
2602002000NRG23080720220039225
|
08/07/2022
|
CHARAN KAUR
|
2602002WL003448
|
CHARAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312269
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-020-001/100
(BOPARAI BAJ SINGH)
|
2602002000NRG23080720220039221
|
08/07/2022
|
GURMEJ SINGH
|
2602002WL003448
|
GURMEJ SINGH
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312267
|
|
GURMEJ SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-020-001/98
(BOPARAI BAJ SINGH)
|
2602002000NRG23080720220039235
|
08/07/2022
|
RAJ KAUR
|
2602002WL003448
|
RAJ KAUR
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032312268
|
|
RAJ KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|