|
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-02-002-014-001/36
(BHILOWAL KAHAZIAN)
|
2602002000NRG23210720220045261
|
21/07/2022
|
MAHINDER SINGH
|
2602002WL004014
|
MAHINDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284933
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/43
(BHILOWAL KAHAZIAN)
|
2602002000NRG23210720220045262
|
21/07/2022
|
JOGINDER SINGH
|
2602002WL004014
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284936
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/63
(BHILOWAL KAHAZIAN)
|
2602002000NRG23210720220045264
|
21/07/2022
|
TARSEM SINGH
|
2602002WL004014
|
TARSEM SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284934
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/73
(BHILOWAL KAHAZIAN)
|
2602002000NRG23210720220045266
|
21/07/2022
|
JOGINDER SINGH
|
2602002WL004014
|
JOGINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284935
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|