|
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-02-002-102-001/148
(PADHARI)
|
2602002000NRG23110620220020094
|
11/06/2022
|
DALBIR KAUR
|
2602002WL001895
|
DALBIR KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672934
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-102-001/243
(PADHARI)
|
2602002000NRG23110620220020100
|
11/06/2022
|
PARAMJIT KAUR
|
2602002WL001895
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672936
|
|
PARAMJIT KAUR W/O DIPTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-102-001/93
(PADHARI)
|
2602002000NRG23110620220020105
|
11/06/2022
|
JAGIR KAUR
|
2602002WL001895
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672938
|
|
JAGIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-102-001/96
(PADHARI)
|
2602002000NRG23110620220020106
|
11/06/2022
|
NINDER KAUR
|
2602002WL001895
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672937
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-102-001/176
(PADHARI)
|
2602002000NRG23110620220020098
|
11/06/2022
|
DARSHAN KAUR
|
2602002WL001895
|
DARSHAN KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672935
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|