|
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-02-002-028-001/123
(CHAWINDA KHURD)
|
2602002000NRG23210920220095760
|
21/09/2022
|
DILBAGH SINGH
|
2602002WL008895
|
DILBAGH SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937750423
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-028-001/123
(CHAWINDA KHURD)
|
2602002000NRG23210920220095759
|
21/09/2022
|
SUKHWANT KAUR
|
2602002WL008895
|
SUKHWANT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937750422
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-063-001/68
(KANWAN)
|
2602002000NRG23210920220095801
|
21/09/2022
|
RAJI
|
2602002WL008898
|
RAJI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937750421
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|