|
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-02-002-068-001/30
(KOHALA)
|
2602002000NRG23160620220023094
|
16/06/2022
|
KASHMIR SINGH
|
2602002WL002147
|
KASHMIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435005310
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-028-001/123
(CHAWINDA KHURD)
|
2602002000NRG23160620220023062
|
16/06/2022
|
DILBAGH SINGH
|
2602002WL002145
|
DILBAGH SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435005311
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-028-001/123
(CHAWINDA KHURD)
|
2602002000NRG23160620220023061
|
16/06/2022
|
SUKHWANT KAUR
|
2602002WL002145
|
SUKHWANT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435005312
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|