|
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-02-002-035-001/79
(CHUCHAKWAL)
|
2602002000NRG23181120220138077
|
18/11/2022
|
AJIT SINGH
|
2602002WL013200
|
AJIT SINGH
|
00089
|
CBIN0282365
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969213
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/326
(KHIALA KALAN)
|
2602002000NRG23181120220138082
|
18/11/2022
|
JUGRAJ SINGH
|
2602002WL013203
|
JUGRAJ SINGH
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969214
|
|
JUGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/326
(KHIALA KALAN)
|
2602002000NRG23181120220138081
|
18/11/2022
|
NIRVAIL SINGH
|
2602002WL013203
|
NIRVAIL SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969215
|
|
NIRVAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-129-001/301
(VENIEKE)
|
2602002000NRG23181120220138075
|
18/11/2022
|
MANINDER SINGH
|
2602002WL013199
|
MANINDER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969216
|
|
MANINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-039-001/47
(DASHMESH NAGAR)
|
2602002000NRG23181120220138080
|
18/11/2022
|
TAJ MASIH
|
2602002WL013202
|
TAJ MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969217
|
|
TAJ MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|