|
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-02-002-020-001/157
(BOPARAI BAJ SINGH)
|
2602002000NRG23161120220136811
|
16/11/2022
|
BUTA SINGH
|
2602002WL013061
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463191
|
|
BUTA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-020-001/181
(BOPARAI BAJ SINGH)
|
2602002000NRG23161120220136812
|
16/11/2022
|
KULWANT SINGH
|
2602002WL013061
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463190
|
|
KULWANT SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-117-001/317
(SHURA)
|
2602002000NRG23161120220136813
|
16/11/2022
|
JEET SINGH
|
2602002WL013062
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463189
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-065-001/118
(KHIALA KHURD)
|
2602002000NRG23161120220136815
|
16/11/2022
|
AMRIK SINGH
|
2602002WL013063
|
AMRIK SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463188
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-117-001/391
(SHURA)
|
2602002000NRG23161120220136814
|
16/11/2022
|
GURMAKH SINGH
|
2602002WL013062
|
GURMAKH SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463192
|
|
MR GURMAKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|