|
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-02-002-102-001/198
(PADHARI)
|
2602002000NRG23220920220096382
|
22/09/2022
|
RAJ KAUR
|
2602002WL008961
|
RAJ KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711796
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-102-001/209
(PADHARI)
|
2602002000NRG23220920220096385
|
22/09/2022
|
JASBIR KAUR
|
2602002WL008961
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711799
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-102-001/199
(PADHARI)
|
2602002000NRG23220920220096383
|
22/09/2022
|
KULDIP KAUR
|
2602002WL008961
|
KULDIP KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711798
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-102-001/240
(PADHARI)
|
2602002000NRG23220920220096389
|
22/09/2022
|
KASHMIR KAUR
|
2602002WL008961
|
KASHMIR KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711797
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|