|
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-02-002-017-001/153
(BHINDI SAIDIA)
|
2602002000NRG23091220220149449
|
09/12/2022
|
RAJ KAUR
|
2602002WL014522
|
RAJ KAUR
|
00089
|
CBIN0282192
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290279457
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/153
(BHINDI SAIDIA)
|
2602002000NRG23091220220149448
|
09/12/2022
|
SATNAM SINGH
|
2602002WL014522
|
SATNAM SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290279455
|
|
SATNAM SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/154
(BHINDI SAIDIA)
|
2602002000NRG23091220220149450
|
09/12/2022
|
KARMO
|
2602002WL014522
|
KARMO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290279456
|
|
KARMO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/196
(BHINDI SAIDIA)
|
2602002000NRG23091220220149453
|
09/12/2022
|
KARMO
|
2602002WL014522
|
KARMO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290279454
|
|
KARMO WO DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|