|
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-02-002-107-001/152
(RAI)
|
2602002000NRG23011020220106522
|
01/10/2022
|
SUKHPAL SINGH
|
2602002WL009889
|
SUKHPAL SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317666
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/113
(RAI)
|
2602002000NRG23011020220106520
|
01/10/2022
|
SARDOOL SINGH
|
2602002WL009889
|
SARDOOL SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317667
|
|
MRS SARDOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/144
(RAI)
|
2602002000NRG23011020220106521
|
01/10/2022
|
MALKEET SINGH
|
2602002WL009889
|
MALKEET SINGH
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317669
|
|
MR MALKEET SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/168
(RAI)
|
2602002000NRG23011020220106523
|
01/10/2022
|
NIRBHAI SINGH
|
2602002WL009889
|
NIRBHAI SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317668
|
|
MR NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/60
(RAI)
|
2602002000NRG23011020220106525
|
01/10/2022
|
CHANCHAL SINGH
|
2602002WL009889
|
CHANCHAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317670
|
|
CHANCHAL SINGH S/O JETHA SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/95
(RAI)
|
2602002000NRG23011020220106526
|
01/10/2022
|
SALWINDER SINGH
|
2602002WL009889
|
SALWINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317671
|
|
SALINDER SINGH S/O: -FAUJA SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/99
(RAI)
|
2602002000NRG23011020220106527
|
01/10/2022
|
SARABJEET SINGH
|
2602002WL009889
|
SARABJEET SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935317672
|
|
SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|