|
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-02-002-014-001/51
(BHILOWAL KAHAZIAN)
|
2602002000NRG23290720220049768
|
29/07/2022
|
LABH SINGH
|
2602002WL004445
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585375839
|
|
LABH SINGH S/O INDER SINGH &CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/82
(BHILOWAL KAHAZIAN)
|
2602002000NRG23290720220049770
|
29/07/2022
|
JETHA SINGH
|
2602002WL004445
|
JETHA SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585375838
|
|
JETHA SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/66
(BHILOWAL KAHAZIAN)
|
2602002000NRG23290720220049769
|
29/07/2022
|
BALKAR SINGH
|
2602002WL004445
|
BALKAR SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585375837
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|