|
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-02-002-023-001/107
(BRAR)
|
2602002000NRG23270620220032280
|
27/06/2022
|
GURNAM SINGH
|
2602002WL002839
|
GURNAM SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896309416
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-057-001/84
(JHUNJ)
|
2602002000NRG23270620220032288
|
27/06/2022
|
DESA SINGH
|
2602002WL002840
|
DESA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896309418
|
|
DESA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-130-001/96
(WARYAN)
|
2602002000NRG23270620220032287
|
27/06/2022
|
BAGA SINGH
|
2602002WL002839
|
BAGA SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896309417
|
|
BAGA SINGH S/O GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|