|
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-02-002-023-001/157
(BRAR)
|
2602002000NRG23180520220007685
|
18/05/2022
|
KASHMIR SINGH
|
2602002WL000825
|
KASHMIR SINGH
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587088189
|
|
KASHMIR SINGH S/O CHETU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-023-001/170
(BRAR)
|
2602002000NRG23180520220007687
|
18/05/2022
|
POOJA
|
2602002WL000825
|
POOJA
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587088190
|
|
POOJA WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/188
(BRAR)
|
2602002000NRG23180520220007688
|
18/05/2022
|
KALWANT KAUR
|
2602002WL000825
|
KALWANT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587088191
|
|
KALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|