|
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-02-002-068-001/132
(KOHALA)
|
2602002000NRG23110720220039981
|
11/07/2022
|
RANJIT KAUR
|
2602002WL003510
|
RANJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094753
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/145
(KOHALA)
|
2602002000NRG23110720220039982
|
11/07/2022
|
BALWINDER KAUR
|
2602002WL003510
|
BALWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094754
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/94
(KOHALA)
|
2602002000NRG23110720220039990
|
11/07/2022
|
DEEPAK
|
2602002WL003510
|
DEEPAK
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094755
|
|
DEEPAK SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|