|
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-02-002-014-001/130
(BHILOWAL KAHAZIAN)
|
2602002000NRG23091220220150228
|
09/12/2022
|
AMARJIT KAUR
|
2602002WL014601
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288530779
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/45
(BHILOWAL KAHAZIAN)
|
2602002000NRG23091220220150232
|
09/12/2022
|
GAJJAN SINGH
|
2602002WL014601
|
GAJJAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288530777
|
|
GAJJAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/89
(BHILOWAL KAHAZIAN)
|
2602002000NRG23091220220150235
|
09/12/2022
|
BAKHSHIS SINGH
|
2602002WL014601
|
BAKHSHIS SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288530778
|
|
BAKHSHIS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|