|
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)
|
2602002000NRG23311020220129619
|
31/10/2022
|
SUKHWINDER KAUR
|
2602002WL012114
|
SUKHWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732811
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/125
(BOPARAI KALAN)
|
2602002000NRG23311020220129626
|
31/10/2022
|
BHAJAN KAUR
|
2602002WL012115
|
BHAJAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732812
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/211
(KHIALA KALAN)
|
2602002000NRG23311020220129618
|
31/10/2022
|
GURMEET KAUR
|
2602002WL012114
|
GURMEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732813
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|