|
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-02-002-076-001/27
(KUTIWAL)
|
2602002000NRG23271020220126394
|
27/10/2022
|
SIMARJIT KAUR
|
2602002WL011784
|
SIMARJIT KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905500
|
|
SIMARJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-076-001/34
(KUTIWAL)
|
2602002000NRG23271020220126396
|
27/10/2022
|
KULWINDER KAUR
|
2602002WL011784
|
KULWINDER KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905499
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-076-001/59
(KUTIWAL)
|
2602002000NRG23271020220126402
|
27/10/2022
|
BHOLI
|
2602002WL011784
|
BHOLI
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905498
|
|
BHOLI W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|