|
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-02-002-064-001/206
(KHIALA KALAN)
|
2602002000NRG23160720220042824
|
16/07/2022
|
KULWINDER KAUR
|
2602002WL003759
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
20/07/2022
|
|
3196224454
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/209
(KHIALA KALAN)
|
2602002000NRG23160720220042825
|
16/07/2022
|
KULWANT KAUR
|
2602002WL003759
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224452
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/220
(KHIALA KALAN)
|
2602002000NRG23160720220042827
|
16/07/2022
|
BHOLI
|
2602002WL003759
|
BHOLI
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196224453
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-071-001/75
(KOTLA DOOM)
|
2602002000NRG23160720220042819
|
16/07/2022
|
HARJINDER SINGH
|
2602002WL003758
|
HARJINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224451
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|