|
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-02-002-065-001/47
(KHIALA KHURD)
|
2602002000NRG23251220220162253
|
25/12/2022
|
KAWALJEET KAUR
|
2602002WL015919
|
KAWALJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515224182
|
|
KAWALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-065-001/72
(KHIALA KHURD)
|
2602002000NRG23251220220162254
|
25/12/2022
|
SAHIB SINGH
|
2602002WL015919
|
SAHIB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515224181
|
|
SAHIB SINGH /SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-065-001/77
(KHIALA KHURD)
|
2602002000NRG23251220220162255
|
25/12/2022
|
LAKHWINDER KAUR
|
2602002WL015919
|
LAKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515224185
|
|
LAKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-065-001/83
(KHIALA KHURD)
|
2602002000NRG23251220220162256
|
25/12/2022
|
VEENA
|
2602002WL015919
|
VEENA
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515224183
|
|
VEENA VEENA
|
ICICI BANK LTD(508534)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-065-001/99
(KHIALA KHURD)
|
2602002000NRG23251220220162257
|
25/12/2022
|
HARPREET KAUR
|
2602002WL015919
|
HARPREET KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515224184
|
|
HARPREET KAUR CO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|