|
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-02-002-036-001/47
(DALA)
|
2602002000NRG23170820220064101
|
17/08/2022
|
SANTOKH SINGH
|
2602002WL005859
|
SANTOKH SINGH
|
00032
|
UTIB0002450
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154236043
|
|
SANTOKH SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-036-001/91
(DALA)
|
2602002000NRG23170820220064111
|
17/08/2022
|
RACHPAL SINGH
|
2602002WL005859
|
RACHPAL SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154236041
|
|
RACHPAL SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-036-001/96
(DALA)
|
2602002000NRG23170820220064113
|
17/08/2022
|
SHINDA SINGH
|
2602002WL005859
|
SHINDA SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154236040
|
|
SHINDA SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-036-001/97
(DALA)
|
2602002000NRG23170820220064114
|
17/08/2022
|
CHAICHAL SINGH
|
2602002WL005859
|
CHAICHAL SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154236042
|
|
CHAICHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-036-001/61
(DALA)
|
2602002000NRG23170820220064105
|
17/08/2022
|
AJIT SINGH
|
2602002WL005859
|
AJIT SINGH
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154236033
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-036-001/94
(DALA)
|
2602002000NRG23170820220064112
|
17/08/2022
|
BEER SINGH
|
2602002WL005859
|
BEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154236036
|
|
BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-036-001/55
(DALA)
|
2602002000NRG23170820220064104
|
17/08/2022
|
KASMEER SINGH
|
2602002WL005859
|
KASMEER SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154236035
|
|
KASMEER SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-036-001/76
(DALA)
|
2602002000NRG23170820220064107
|
17/08/2022
|
MILKHA SINGH
|
2602002WL005859
|
MILKHA SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154236034
|
|
MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-036-001/34
(DALA)
|
2602002000NRG23170820220064097
|
17/08/2022
|
MANGAL SINGH
|
2602002WL005859
|
MANGAL SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154236037
|
|
MR SINGH MANGAL
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-036-001/36
(DALA)
|
2602002000NRG23170820220064099
|
17/08/2022
|
SHERA SINGH
|
2602002WL005859
|
SHERA SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154236038
|
|
MR SHERA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-036-001/98
(DALA)
|
2602002000NRG23170820220064115
|
17/08/2022
|
DEEWAN SINGH
|
2602002WL005859
|
DEEWAN SINGH
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154236039
|
|
MR DEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|