|
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-02-002-017-001/57
(BHINDI SAIDIA)
|
2602002000NRG23200120230176753
|
20/01/2023
|
BARKAT MASIH
|
2602002WL017400
|
BARKAT MASIH
|
00168
|
ICIC0003989
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169858030
|
|
BARKAT MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/46
(BHINDI SAIDIA)
|
2602002000NRG23200120230176750
|
20/01/2023
|
TARSEM MASIH
|
2602002WL017400
|
TARSEM MASIH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169858026
|
|
TARSEM MASIH
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/48
(BHINDI SAIDIA)
|
2602002000NRG23200120230176751
|
20/01/2023
|
SANTOKH MASIH
|
2602002WL017400
|
SANTOKH MASIH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169858023
|
|
SANTOKH MASIH SO SATAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/56
(BHINDI SAIDIA)
|
2602002000NRG23200120230176752
|
20/01/2023
|
RAJU MASIH
|
2602002WL017400
|
RAJU MASIH
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169858029
|
|
RAJU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-017-001/74
(BHINDI SAIDIA)
|
2602002000NRG23200120230176754
|
20/01/2023
|
GULZAR MASIH
|
2602002WL017400
|
GULZAR MASIH
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169858021
|
|
GULZAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-017-001/74
(BHINDI SAIDIA)
|
2602002000NRG23200120230176756
|
20/01/2023
|
GULZAR MASIH
|
2602002WL017400
|
GULZAR MASIH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169858022
|
|
GULZAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-017-001/74
(BHINDI SAIDIA)
|
2602002000NRG23200120230176757
|
20/01/2023
|
NANTO
|
2602002WL017400
|
NANTO
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169858025
|
|
NANTO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-017-001/74
(BHINDI SAIDIA)
|
2602002000NRG23200120230176755
|
20/01/2023
|
NANTO
|
2602002WL017400
|
NANTO
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169858024
|
|
NANTO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-017-001/79
(BHINDI SAIDIA)
|
2602002000NRG23200120230176758
|
20/01/2023
|
JASBIRO
|
2602002WL017400
|
JASBIRO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169858027
|
|
JASBIRO
|
ICICI BANK LTD(508534)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-017-001/79
(BHINDI SAIDIA)
|
2602002000NRG23200120230176759
|
20/01/2023
|
JASBIRO
|
2602002WL017400
|
JASBIRO
|
00349
|
PSIB0000595
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169858028
|
|
JASBIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|