|
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-02-002-017-001/168
(BHINDI SAIDIA)
|
2602002000NRG23060720220037913
|
06/07/2022
|
SARWAN SINGH
|
2602002WL003332
|
SARWAN SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039598
|
|
SARWAN SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-125-001/90
(TUR)
|
2602002000NRG23060720220037915
|
06/07/2022
|
JOGINDER SINGH
|
2602002WL003332
|
JOGINDER SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039601
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-055-001/68
(JASRUR)
|
2602002000NRG23060720220037914
|
06/07/2022
|
KAWALJIT SINGH
|
2602002WL003332
|
KAWALJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039600
|
|
KAWALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-118-001/105
(SIDHWAN)
|
2602002000NRG23060720220037912
|
06/07/2022
|
BALVIR KAUR
|
2602002WL003331
|
BALVIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039599
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-118-001/103
(SIDHWAN)
|
2602002000NRG23060720220037911
|
06/07/2022
|
RANJIT SINGH
|
2602002WL003331
|
RANJIT SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039602
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|