|
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)
|
2602002000NRG23231120220140993
|
23/11/2022
|
BUTA SINGH
|
2602002WL013553
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394138
|
|
BUTA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-117-001/317
(SHURA)
|
2602002000NRG23231120220140991
|
23/11/2022
|
JEET SINGH
|
2602002WL013552
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394137
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-065-001/118
(KHIALA KHURD)
|
2602002000NRG23231120220140990
|
23/11/2022
|
AMRIK SINGH
|
2602002WL013551
|
AMRIK SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394136
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-117-001/391
(SHURA)
|
2602002000NRG23231120220140992
|
23/11/2022
|
GURMAKH SINGH
|
2602002WL013552
|
GURMAKH SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394139
|
|
MR GURMAKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|