|
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-02-002-096-001/69
(MUZAFARPURA)
|
2602002000NRG23090820220057760
|
09/08/2022
|
LAKHBIR SINGH
|
2602002WL005265
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457383
|
|
LAKHBIR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-096-001/86
(MUZAFARPURA)
|
2602002000NRG23090820220057761
|
09/08/2022
|
SUKHCHAIN SINGH
|
2602002WL005265
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027457385
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-096-001/87
(MUZAFARPURA)
|
2602002000NRG23090820220057763
|
09/08/2022
|
MUKHA SINGH
|
2602002WL005265
|
MUKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457384
|
|
MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|