|
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-02-002-104-001/40
(PANJU KULAL)
|
2602002000NRG23200620220026474
|
20/06/2022
|
KULDIP SINGH
|
2602002WL002407
|
KULDIP SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484463580
|
|
KALDIP SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-104-001/54
(PANJU KULAL)
|
2602002000NRG23200620220026476
|
20/06/2022
|
RANJIT SINGH
|
2602002WL002407
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463577
|
|
RANJIT SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-104-001/39
(PANJU KULAL)
|
2602002000NRG23200620220026473
|
20/06/2022
|
SUKHVINDER SINGH
|
2602002WL002407
|
SUKHVINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484463579
|
|
SUKHVINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-104-001/66
(PANJU KULAL)
|
2602002000NRG23200620220026478
|
20/06/2022
|
CHARAN SINGH
|
2602002WL002407
|
CHARAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484463578
|
|
CHARAN SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|