|
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-02-002-115-001/153
(SARANGHRA)
|
2602002000NRG23030720220035700
|
04/07/2022
|
JASBIR KAUR
|
2602002WL003141
|
JASBIR KAUR
|
00177
|
IOBA0000352
|
846
|
846
|
Processed
|
09/07/2022
|
|
2914182237
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-043-002/14
(DHARIWAL)
|
2602002000NRG23030720220035680
|
04/07/2022
|
MALKEET SINGH
|
2602002WL003140
|
MALKEET SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182241
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-043-002/30
(DHARIWAL)
|
2602002000NRG23030720220035683
|
04/07/2022
|
BALJIT
|
2602002WL003140
|
BALJIT
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914182242
|
|
BALJIT
|
ICICI BANK LTD(508534)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/84
(RAI)
|
2602002000NRG23030720220035676
|
04/07/2022
|
BALDEV SINGH
|
2602002WL003139
|
BALDEV SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182243
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-043-002/43
(DHARIWAL)
|
2602002000NRG23030720220035690
|
04/07/2022
|
BHOLI
|
2602002WL003140
|
BHOLI
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182239
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/36
(RAI)
|
2602002000NRG23030720220035667
|
04/07/2022
|
JAGA SINGH
|
2602002WL003139
|
JAGA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182238
|
|
JAGA SINGH S/O PAL SINGH
|
UCO BANK(607066)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/207
(SARANGHRA)
|
2602002000NRG23030720220035703
|
04/07/2022
|
MOHINDER KAUR
|
2602002WL003141
|
MOHINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914182240
|
|
MOHINDER KAUR W/O SALINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|