|
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-02-002-103-002/85
(PANDORI)
|
2602002000NRG23111020220115086
|
11/10/2022
|
NIRMAL MASIH
|
2602002WL010701
|
NIRMAL MASIH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363355
|
|
NIRMAL MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-103-002/94
(PANDORI)
|
2602002000NRG23111020220115103
|
11/10/2022
|
RESHAM SINGH
|
2602002WL010702
|
RESHAM SINGH
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363357
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-103-002/89
(PANDORI)
|
2602002000NRG23111020220115101
|
11/10/2022
|
BALWINDER SINGH
|
2602002WL010702
|
BALWINDER SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363358
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-103-002/86
(PANDORI)
|
2602002000NRG23111020220115100
|
11/10/2022
|
JAGTAR SINGH
|
2602002WL010702
|
JAGTAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363356
|
|
JAGTAR SINGH S/O PIARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|