|
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-02-002-034-001/136
(CHOGAWAN)
|
2602002000NRG23131220220152678
|
13/12/2022
|
BABY
|
2602002WL014865
|
BABY
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695189
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-034-001/103
(CHOGAWAN)
|
2602002000NRG23131220220152670
|
13/12/2022
|
NINDER KAUR
|
2602002WL014865
|
NINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695186
|
|
NINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-034-001/144
(CHOGAWAN)
|
2602002000NRG23131220220152679
|
13/12/2022
|
SUCHA
|
2602002WL014865
|
SUCHA
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320695185
|
|
SUCHA
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-034-001/183
(CHOGAWAN)
|
2602002000NRG23131220220152681
|
13/12/2022
|
DARSAN KAUR
|
2602002WL014865
|
DARSAN KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695184
|
|
DARSAN KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-034-001/185
(CHOGAWAN)
|
2602002000NRG23131220220152682
|
13/12/2022
|
GURNAM SINGH
|
2602002WL014865
|
GURNAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695187
|
|
GURNAM SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-034-001/66
(CHOGAWAN)
|
2602002000NRG23131220220152686
|
13/12/2022
|
GURMIT KAUR
|
2602002WL014865
|
GURMIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695188
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|