|
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-02-002-015-001/104
(BHINDI AULAKH KALAN)
|
2602002000NRG23120820220058834
|
12/08/2022
|
NIRMAL KAUR
|
2602002WL005382
|
NIRMAL KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4118736547
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/141
(BHINDI AULAKH KALAN)
|
2602002000NRG23120820220058838
|
12/08/2022
|
SABBO
|
2602002WL005382
|
SABBO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4118736550
|
|
SABBO
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/149
(BHINDI AULAKH KALAN)
|
2602002000NRG23120820220058843
|
12/08/2022
|
BABI KAUR
|
2602002WL005382
|
BABI KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4118736549
|
|
BABI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/152
(BHINDI AULAKH KALAN)
|
2602002000NRG23120820220058844
|
12/08/2022
|
LAKHWINDER
|
2602002WL005382
|
LAKHWINDER
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4118736548
|
|
LAKHWINDER WO PARGAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|