|
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-02-002-069-001/297
(KOHALI)
|
2602002000NRG23131220220152941
|
13/12/2022
|
GURMIT KAUR
|
2602002WL014904
|
GURMIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320689077
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-034-001/134
(CHOGAWAN)
|
2602002000NRG23131220220152940
|
13/12/2022
|
AMAN KAUR
|
2602002WL014904
|
AMAN KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320689078
|
|
AMAN KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/327
(SARANGHRA)
|
2602002000NRG23131220220152946
|
13/12/2022
|
AJAYPAL SINGH
|
2602002WL014904
|
AJAYPAL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320689079
|
|
AJAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/418
(SARANGHRA)
|
2602002000NRG23131220220152947
|
13/12/2022
|
MANDEEP KAUR
|
2602002WL014904
|
MANDEEP KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320689080
|
|
MANDEEP KAUR WO BINDU
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/419
(SARANGHRA)
|
2602002000NRG23131220220152948
|
13/12/2022
|
SIMARJIT KAUR
|
2602002WL014904
|
SIMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320689081
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|