|
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-02-002-005-001/644
(BACHIWIND)
|
2602002000NRG23091220220149427
|
09/12/2022
|
KASHMIR SINGH
|
2602002WL014519
|
KASHMIR SINGH
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288529542
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/248
(SARANGHRA)
|
2602002000NRG23091220220149430
|
09/12/2022
|
BALWINDER KAUR
|
2602002WL014519
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
2820
|
2820
|
Processed
|
17/12/2022
|
|
7288529540
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/369
(SARANGHRA)
|
2602002000NRG23091220220149432
|
09/12/2022
|
SARDOOL SINGH
|
2602002WL014519
|
SARDOOL SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288529541
|
|
SARDOOL SINGH S/O KEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|