|
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-02-002-115-001/42
(SARANGHRA)
|
2602002000NRG23121220220151550
|
12/12/2022
|
SIMRO
|
2602002WL014738
|
SIMRO
|
00177
|
IOBA0001473
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7321345498
|
|
SIMRO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/27
(SARANGHRA)
|
2602002000NRG23121220220151540
|
12/12/2022
|
GAJAN
|
2602002WL014738
|
GAJAN
|
00354
|
PUNB0134810
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321345497
|
|
GAJAN SO MACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/63
(SARANGHRA)
|
2602002000NRG23121220220151552
|
12/12/2022
|
MANDIP SINGH
|
2602002WL014738
|
MANDIP SINGH
|
00354
|
PUNB0134810
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321345496
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/25
(SARANGHRA)
|
2602002000NRG23121220220151539
|
12/12/2022
|
DALWINDER SINGH
|
2602002WL014738
|
DALWINDER SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7321345493
|
|
DALWINDER SINGH SO AMROO SINGH
|
UCO BANK(607066)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/350
(SARANGHRA)
|
2602002000NRG23121220220151542
|
12/12/2022
|
BALJINDER KAUR
|
2602002WL014738
|
BALJINDER KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7321345495
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/38
(SARANGHRA)
|
2602002000NRG23121220220151545
|
12/12/2022
|
SARABJEET SINGH
|
2602002WL014738
|
SARABJEET SINGH
|
00462
|
UCBA0001324
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7321345494
|
|
SARABJEET SINGH SO KISHAN
|
UCO BANK(607066)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/42
(SARANGHRA)
|
2602002000NRG23121220220151549
|
12/12/2022
|
AMRU
|
2602002WL014738
|
AMRU
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7321345492
|
|
AMRU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|