|
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-02-002-064-001/215
(KHIALA KALAN)
|
2602002000NRG23140620220021641
|
14/06/2022
|
KULWINDER KAUR
|
2602002WL002047
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323915
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/221
(KHIALA KALAN)
|
2602002000NRG23140620220021643
|
14/06/2022
|
SARABJIT KAUR
|
2602002WL002047
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374323911
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/224
(KHIALA KALAN)
|
2602002000NRG23140620220021644
|
14/06/2022
|
GURMEET KAUR
|
2602002WL002047
|
GURMEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323914
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/232
(KHIALA KALAN)
|
2602002000NRG23140620220021646
|
14/06/2022
|
RANJEET KAUR
|
2602002WL002047
|
RANJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323913
|
|
RANJEET KAUR WO NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/234
(KHIALA KALAN)
|
2602002000NRG23140620220021647
|
14/06/2022
|
RAJBIR KAUR
|
2602002WL002047
|
RAJBIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323912
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|