|
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-02-002-118-001/101
(SIDHWAN)
|
2602002000NRG23020620220014118
|
02/06/2022
|
GURMIT SINGH
|
2602002WL001375
|
GURMIT SINGH
|
00168
|
ICIC0003802
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486942
|
|
GURMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-118-001/102
(SIDHWAN)
|
2602002000NRG23020620220014119
|
02/06/2022
|
TEJWINDER SINGH
|
2602002WL001375
|
TEJWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486940
|
|
TEJWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-118-001/105
(SIDHWAN)
|
2602002000NRG23020620220014121
|
02/06/2022
|
BALVIR KAUR
|
2602002WL001375
|
BALVIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486941
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-118-001/103
(SIDHWAN)
|
2602002000NRG23020620220014120
|
02/06/2022
|
RANJIT SINGH
|
2602002WL001375
|
RANJIT SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486939
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|