|
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-02-002-123-001/122
(THATHA)
|
2602002000NRG23120120230175030
|
12/01/2023
|
SIMRANJEET KAUR
|
2602002WL017221
|
SIMRANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785925
|
|
SIMRANJEET KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-123-001/173
(THATHA)
|
2602002000NRG23120120230175039
|
12/01/2023
|
MANJEET SINGH
|
2602002WL017221
|
MANJEET SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785926
|
|
MANJEET SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-123-001/57
(THATHA)
|
2602002000NRG23120120230175044
|
12/01/2023
|
BALWINDER KAUR
|
2602002WL017221
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086785929
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-123-001/160
(THATHA)
|
2602002000NRG23120120230175034
|
12/01/2023
|
PRAKASH KAUR
|
2602002WL017221
|
PRAKASH KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086785928
|
|
PRAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-123-001/61
(THATHA)
|
2602002000NRG23120120230175045
|
12/01/2023
|
JOBINJIT SINGH
|
2602002WL017221
|
JOBINJIT SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086785927
|
|
JOBINJIT SINGH S/O SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|