|
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-02-002-057-001/149
(JHUNJ)
|
2602002000NRG23190120230176374
|
19/01/2023
|
GURPREET SINGH
|
2602002WL017364
|
GURPREET SINGH
|
00152
|
HDFC0003267
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130634694
|
|
GURPREET SINGH SO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-131-001/56
(MUMMAND)
|
2602002000NRG23190120230176371
|
19/01/2023
|
DARSHAN SINGH
|
2602002WL017363
|
DARSHAN SINGH
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130634695
|
|
DARSHAN SINGH SO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-131-001/70
(MUMMAND)
|
2602002000NRG23190120230176373
|
19/01/2023
|
BINDER KAUR
|
2602002WL017363
|
BINDER KAUR
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130634693
|
|
BINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|