|
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-02-002-015-001/118
(BHINDI AULAKH KALAN)
|
2602002000NRG23181120220138692
|
21/11/2022
|
RANO
|
2602002WL013276
|
RANO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673143326
|
|
RANO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/218
(BHINDI AULAKH KALAN)
|
2602002000NRG23181120220138699
|
21/11/2022
|
BALWINDER KAUR
|
2602002WL013276
|
BALWINDER KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673143328
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/241
(BHINDI AULAKH KALAN)
|
2602002000NRG23181120220138700
|
21/11/2022
|
MANJIT
|
2602002WL013276
|
MANJIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673143327
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|