|
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-02-002-023-001/127
(BRAR)
|
2602002000NRG23101020220114937
|
10/10/2022
|
KULWINDER KAUR
|
2602002WL010690
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027792
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-023-001/134
(BRAR)
|
2602002000NRG23101020220114940
|
10/10/2022
|
MALKEET KAUR
|
2602002WL010690
|
MALKEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027793
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/179
(BRAR)
|
2602002000NRG23101020220114944
|
10/10/2022
|
SHINDER KAUR
|
2602002WL010690
|
SHINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027789
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-023-001/181
(BRAR)
|
2602002000NRG23101020220114945
|
10/10/2022
|
SAPNA
|
2602002WL010690
|
SAPNA
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027794
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-023-001/183
(BRAR)
|
2602002000NRG23101020220114946
|
10/10/2022
|
HARJIT SINGH
|
2602002WL010690
|
HARJIT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027791
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-023-001/88
(BRAR)
|
2602002000NRG23101020220114953
|
10/10/2022
|
BALJINDER KAUR
|
2602002WL010690
|
BALJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027790
|
|
BALJINDER KAUR WO BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|