|
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-02-002-107-001/43
(RAI)
|
2602002000NRG23131220220152822
|
13/12/2022
|
MAKANDA SINGH
|
2602002WL014881
|
MAKANDA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693524
|
|
MR MAKANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-080-001/221
(LOPOKE)
|
2602002000NRG23131220220152806
|
13/12/2022
|
KAWALJIT KAUR
|
2602002WL014880
|
KAWALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693528
|
|
KAWALJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/37
(RAI)
|
2602002000NRG23131220220152821
|
13/12/2022
|
SATNAM KAUR
|
2602002WL014881
|
SATNAM KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693527
|
|
SATNAM KAUR W/O PARGAT SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/60
(RAI)
|
2602002000NRG23131220220152824
|
13/12/2022
|
CHANCHAL SINGH
|
2602002WL014881
|
CHANCHAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693525
|
|
CHANCHAL SINGH S/O JETHA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/95
(RAI)
|
2602002000NRG23131220220152830
|
13/12/2022
|
SALWINDER SINGH
|
2602002WL014881
|
SALWINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693526
|
|
SALINDER SINGH S/O: -FAUJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|