|
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-02-002-047-001/136
(DUG)
|
2602002000NRG23161120220137403
|
16/11/2022
|
LAKHA SINGH
|
2602002WL013127
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465313
|
|
LAKHA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-047-001/225
(DUG)
|
2602002000NRG23161120220137404
|
16/11/2022
|
MAAN SINGH
|
2602002WL013127
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465315
|
|
MAAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/234
(DUG)
|
2602002000NRG23161120220137405
|
16/11/2022
|
BALWANT SINGH
|
2602002WL013127
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465314
|
|
BALWANT SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-047-001/41
(DUG)
|
2602002000NRG23161120220137408
|
16/11/2022
|
KEVAL MASIH
|
2602002WL013127
|
KEVAL MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465316
|
|
KEVAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-047-001/102
(DUG)
|
2602002000NRG23161120220137401
|
16/11/2022
|
JASPAL SINGH
|
2602002WL013127
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465317
|
|
JASPAL SINGH SO DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/128
(DUG)
|
2602002000NRG23161120220137402
|
16/11/2022
|
HARPREET KAUR
|
2602002WL013127
|
HARPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465318
|
|
HARPREET KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23161120220137406
|
16/11/2022
|
GAJJAN SINGH
|
2602002WL013127
|
GAJJAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465320
|
|
GAJJAN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-047-001/236
(DUG)
|
2602002000NRG23161120220137407
|
16/11/2022
|
SUKHJINDER SINGH
|
2602002WL013127
|
SUKHJINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465319
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|