|
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-02-002-085-001/130
(MANJ)
|
2602002000NRG23080720220039107
|
08/07/2022
|
MAYIA
|
2602002WL003441
|
MAYIA
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031895886
|
|
MAYIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-085-001/165
(MANJ)
|
2602002000NRG23080720220039110
|
08/07/2022
|
PARKASH KAUR
|
2602002WL003441
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895889
|
|
PARKASH KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-085-001/167
(MANJ)
|
2602002000NRG23080720220039111
|
08/07/2022
|
SUKHCHAIN SINGH
|
2602002WL003441
|
SUKHCHAIN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895892
|
|
SUKHCHAIN SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-085-001/183
(MANJ)
|
2602002000NRG23080720220039112
|
08/07/2022
|
NIRMAL KAUR
|
2602002WL003441
|
NIRMAL KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895891
|
|
NIRMAL KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-085-001/185
(MANJ)
|
2602002000NRG23080720220039113
|
08/07/2022
|
MANPREET KAUR
|
2602002WL003441
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895890
|
|
MANPREET KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-085-001/77
(MANJ)
|
2602002000NRG23080720220039114
|
08/07/2022
|
CHARAN KAUR
|
2602002WL003441
|
CHARAN KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895888
|
|
CHARAN KAUR W/O SAKATAR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-085-001/82
(MANJ)
|
2602002000NRG23080720220039115
|
08/07/2022
|
CHARNO
|
2602002WL003441
|
CHARNO
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895887
|
|
CHARNO W\O RUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|