|
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
|
HARSHA CHHINA
|
PB-02-002-072-001/62
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028983
|
22/06/2022
|
Darshan Singh
|
2602002WL002593
|
Darshan Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559620287
|
|
BABUMANN MASIH U/G HARJINDER
|
UCO BANK(607066)
|
|
2
|
HARSHA CHHINA
|
PB-02-002-072-001/70
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028984
|
22/06/2022
|
Satpal Singh
|
2602002WL002593
|
Satpal Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559620285
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HARSHA CHHINA
|
PB-02-002-093-001/121
(MOTLA)
|
2602002000NRG23220620220028837
|
22/06/2022
|
Joshi
|
2602002WL002585
|
Joshi
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559620286
|
|
BALJINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARSHA CHHINA
|
PB-02-002-093-001/92
(MOTLA)
|
2602002000NRG23220620220028866
|
22/06/2022
|
Joginder Masih
|
2602002WL002585
|
Joginder Masih
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559620284
|
|
JOGINDER MASIH SO KHARATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|