|
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-02-002-083-001/114
(MANAWALA)
|
2602002000NRG23160820220062249
|
16/08/2022
|
RANJIT SINGH
|
2602002WL005712
|
RANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740579
|
|
RANJIT SINGH SO TIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/122
(MANAWALA)
|
2602002000NRG23160820220062250
|
16/08/2022
|
JASBIR KAUR
|
2602002WL005712
|
JASBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740578
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/89
(MANAWALA)
|
2602002000NRG23160820220062262
|
16/08/2022
|
RANI
|
2602002WL005712
|
RANI
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740580
|
|
RANI KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|