|
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-02-002-057-001/84
(JHUNJ)
|
2602002000NRG23210420220001376
|
22/04/2022
|
DESA SINGH
|
2602002WL000193
|
DESA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088194453
|
|
DESA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/287
(KOHALI)
|
2602002000NRG23220420220001516
|
22/04/2022
|
GURMEET KAUR
|
2602002WL000206
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088194451
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/37
(KOHALI)
|
2602002000NRG23220420220001529
|
22/04/2022
|
CHHINDER KAUR
|
2602002WL000207
|
CHHINDER KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088194452
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|