|
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-02-002-124-001/106
(THATHI)
|
2602002000NRG23061120220132149
|
06/11/2022
|
PARAMJIT KAUR
|
2602002WL012411
|
PARAMJIT KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438296
|
|
PARAMJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-124-001/158
(THATHI)
|
2602002000NRG23061120220132150
|
06/11/2022
|
SHINDO
|
2602002WL012411
|
SHINDO
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438298
|
|
SHINDO
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-124-001/159
(THATHI)
|
2602002000NRG23061120220132151
|
06/11/2022
|
DARSHAN KAUR
|
2602002WL012411
|
DARSHAN KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438297
|
|
DARSHAN KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-124-001/53
(THATHI)
|
2602002000NRG23061120220132152
|
06/11/2022
|
RAJ KAUR
|
2602002WL012411
|
RAJ KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438301
|
|
RAJ KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-124-001/70
(THATHI)
|
2602002000NRG23061120220132153
|
06/11/2022
|
KASHMIR KAUR
|
2602002WL012411
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438300
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-124-001/102
(THATHI)
|
2602002000NRG23061120220132148
|
06/11/2022
|
KASMIR KAUR
|
2602002WL012411
|
KASMIR KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438299
|
|
KASMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|