|
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-02-002-115-001/29
(SARANGHRA)
|
2602002000NRG23171120220137440
|
17/11/2022
|
SAROOP SINGH
|
2602002WL013130
|
SAROOP SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635865440
|
|
SAROOP SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/33
(SARANGHRA)
|
2602002000NRG23171120220137442
|
17/11/2022
|
PALWINDER SINGH
|
2602002WL013130
|
PALWINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635865439
|
|
PALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|