|
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-02-002-064-001/214
(KHIALA KALAN)
|
2602002000NRG23270620220031746
|
27/06/2022
|
SUKHWINDER KAUR
|
2602002WL002795
|
SUKHWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642596
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/207
(KHIALA KALAN)
|
2602002000NRG23270620220031745
|
27/06/2022
|
MANGAL SINGH
|
2602002WL002795
|
MANGAL SINGH
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642597
|
|
MANGAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/217
(KHIALA KALAN)
|
2602002000NRG23270620220031747
|
27/06/2022
|
SWARAN KAUR
|
2602002WL002795
|
SWARAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642598
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/226
(KHIALA KALAN)
|
2602002000NRG23270620220031749
|
27/06/2022
|
JAGEER KAUR
|
2602002WL002795
|
JAGEER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642599
|
|
JAGEER KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|