|
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-02-002-069-001/206
(KOHALI)
|
2602002000NRG23150720220042788
|
15/07/2022
|
NARINDER KAUR
|
2602002WL003756
|
NARINDER KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194998135
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-131-001/76
(MUMMAND)
|
2602002000NRG23150720220042781
|
15/07/2022
|
BALJIT KAUR
|
2602002WL003755
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998136
|
|
BALJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/178
(KOHALI)
|
2602002000NRG23150720220042786
|
15/07/2022
|
BABBU
|
2602002WL003756
|
BABBU
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194998137
|
|
BABBU S/O JAGAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|