|
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-02-002-028-001/155
(CHAWINDA KHURD)
|
2602002000NRG23071120220132627
|
07/11/2022
|
LOVEDEEP SINGH
|
2602002WL012475
|
LOVEDEEP SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212322
|
|
LOVEDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-028-001/113
(CHAWINDA KHURD)
|
2602002000NRG23071120220132626
|
07/11/2022
|
GIAN SINGH
|
2602002WL012475
|
GIAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212320
|
|
GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-028-001/109
(CHAWINDA KHURD)
|
2602002000NRG23071120220132625
|
07/11/2022
|
GURNAM SINGH
|
2602002WL012475
|
GURNAM SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212321
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|