|
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-02-002-030-002/43
(CHHAN GOGHA)
|
2602002000NRG23050120230171328
|
05/01/2023
|
RANJHA SINGH
|
2602002WL016830
|
RANJHA SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799640050
|
|
RANJHA SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-030-002/83
(CHHAN GOGHA)
|
2602002000NRG23050120230171333
|
05/01/2023
|
KALA SINGH
|
2602002WL016830
|
KALA SINGH
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799640053
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-030-002/88
(CHHAN GOGHA)
|
2602002000NRG23050120230171336
|
05/01/2023
|
SHANTI KAUR
|
2602002WL016830
|
SHANTI KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799640052
|
|
SHANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-030-002/93
(CHHAN GOGHA)
|
2602002000NRG23050120230171337
|
05/01/2023
|
SAMA SINGH
|
2602002WL016830
|
SAMA SINGH
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799640051
|
|
SAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-030-002/54
(CHHAN GOGHA)
|
2602002000NRG23050120230171329
|
05/01/2023
|
NISHAN SINGH
|
2602002WL016830
|
NISHAN SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799640054
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-030-002/77
(CHHAN GOGHA)
|
2602002000NRG23050120230171330
|
05/01/2023
|
KALA SINGH
|
2602002WL016830
|
KALA SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799640056
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-030-002/81
(CHHAN GOGHA)
|
2602002000NRG23050120230171332
|
05/01/2023
|
MUKHTAR SINGH
|
2602002WL016830
|
MUKHTAR SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799640055
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|