|
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)
|
2602002000NRG23090920220082331
|
09/09/2022
|
BHAJAN KAUR
|
2602002WL007532
|
BHAJAN KAUR
|
00349
|
PSIB0000583
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872093765
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/131
(BOPARAI KALAN)
|
2602002000NRG23090920220082333
|
09/09/2022
|
KASHMIR SINGH
|
2602002WL007532
|
KASHMIR SINGH
|
00354
|
PUNB0038510
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872093766
|
|
KASHMIR SINGH S/O AMAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564
|
564
|
|
|
|
|
|
|
|