|
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-02-002-034-001/64
(CHOGAWAN)
|
2602002000NRG23160520220006643
|
16/05/2022
|
JASWANT SINGH
|
2602002WL000725
|
JASWANT SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586928265
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-030-002/43
(CHHAN GOGHA)
|
2602002000NRG23160520220006518
|
16/05/2022
|
RANJHA SINGH
|
2602002WL000712
|
RANJHA SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586928267
|
|
RANJHA SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-030-002/50
(CHHAN GOGHA)
|
2602002000NRG23160520220006519
|
16/05/2022
|
JAGTAR SINGH
|
2602002WL000712
|
JAGTAR SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586928268
|
|
JAGTAR SINGH S/O DAULAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-030-002/44
(CHHAN GOGHA)
|
2602002000NRG23160520220006502
|
16/05/2022
|
MANGA SINGH
|
2602002WL000711
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586928266
|
|
MANGA SINGH SO BHGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|