|
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-02-002-019-001/132
(BHULLAR)
|
2602002000NRG23030420220000005
|
08/04/2022
|
AJIT SINGH
|
2602002WL00003
|
AJIT SINGH
|
00349
|
PSIB0000058
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156551022
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-065-001/93
(KHIALA KHURD)
|
2602002000NRG23030420220000008
|
08/04/2022
|
MANDEEP SINGH
|
2602002WL00006
|
MANDEEP SINGH
|
00349
|
PSIB0000583
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156551019
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-060-001/125
(KALER)
|
2602002000NRG23030420220000007
|
08/04/2022
|
RANI
|
2602002WL00005
|
RANI
|
00354
|
PUNB0002600
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156551020
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/188
(KOHALA)
|
2602002000NRG23030420220000009
|
08/04/2022
|
JAGTAR SINGH
|
2602002WL00007
|
JAGTAR SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156551021
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-058-001/283
(KAKER)
|
2602002000NRG23030420220000006
|
08/04/2022
|
VIDIYA
|
2602002WL00004
|
VIDIYA
|
00462
|
UCBA0001324
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156551023
|
|
VIDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|