|
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-02-002-019-001/139
(BHULLAR)
|
2602002000NRG23240120230179261
|
24/01/2023
|
KANSO
|
2602002WL017696
|
KANSO
|
00349
|
PSIB0000058
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259387451
|
|
KANSO W MASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-019-001/139
(BHULLAR)
|
2602002000NRG23240120230179262
|
24/01/2023
|
MASA SINGH
|
2602002WL017696
|
MASA SINGH
|
00349
|
PSIB0000058
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259387449
|
|
MASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-019-001/191
(BHULLAR)
|
2602002000NRG23240120230179264
|
24/01/2023
|
GIAN KAUR
|
2602002WL017696
|
GIAN KAUR
|
00349
|
PSIB0000058
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259387450
|
|
GAIN KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-019-001/245
(BHULLAR)
|
2602002000NRG23240120230179265
|
24/01/2023
|
HARJIT KAUR
|
2602002WL017696
|
HARJIT KAUR
|
00349
|
PSIB0000058
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259387452
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/145
(BHULLAR)
|
2602002000NRG23240120230179263
|
24/01/2023
|
RAJ KAUR
|
2602002WL017696
|
RAJ KAUR
|
00354
|
PUNB0637900
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259387453
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|