|
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-02-002-074-001/50
(KOTLI DASONDI)
|
2602002000NRG23180520220007254
|
18/05/2022
|
SUKHA SINGH
|
2602002WL000779
|
SUKHA SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587097981
|
|
SUKHA SINGH S/O GULJAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-132-001/40
(KHUSUPURA)
|
2602002000NRG23180520220007266
|
18/05/2022
|
JAGTAR SINGH
|
2602002WL000780
|
JAGTAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587097979
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-132-001/72
(KHUSUPURA)
|
2602002000NRG23180520220007270
|
18/05/2022
|
BABBI SINGH
|
2602002WL000780
|
BABBI SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587097980
|
|
BABBI SINGH SO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|