|
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-02-002-101-001/144
(ODUR)
|
2602002000NRG23091220220150187
|
09/12/2022
|
GURWINDER SINGH
|
2602002WL014594
|
GURWINDER SINGH
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288527343
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-003-001/35
(AWAN LAKHA SINGH)
|
2602002000NRG23091220220150223
|
09/12/2022
|
KULWINDER KAUR
|
2602002WL014600
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288527345
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-003-001/184
(AWAN LAKHA SINGH)
|
2602002000NRG23091220220150222
|
09/12/2022
|
RASHPAL SINGH
|
2602002WL014600
|
RASHPAL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288527344
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-101-001/124
(ODUR)
|
2602002000NRG23091220220150186
|
09/12/2022
|
ANGREJ SINGH
|
2602002WL014594
|
ANGREJ SINGH
|
00415
|
SBIN0021472
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288527346
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-101-001/224
(ODUR)
|
2602002000NRG23091220220150188
|
09/12/2022
|
PRINCE SHER GILL
|
2602002WL014594
|
PRINCE SHER GILL
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288527347
|
|
PRINCE SHER GILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|