|
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-02-002-064-001/155
(KHIALA KALAN)
|
2602002000NRG23191020220122234
|
19/10/2022
|
SUCHA SINGH
|
2602002WL011372
|
SUCHA SINGH
|
00349
|
PSIB0000583
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956045648
|
|
SUCHA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/194
(KHIALA KALAN)
|
2602002000NRG23191020220122235
|
19/10/2022
|
JASA SINGH
|
2602002WL011372
|
JASA SINGH
|
00349
|
PSIB0000583
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956045647
|
|
JASA SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/261
(KHIALA KALAN)
|
2602002000NRG23191020220122237
|
19/10/2022
|
BALDEV SINGH
|
2602002WL011372
|
BALDEV SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956045650
|
|
BALDEV SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-069-001/39
(KOHALI)
|
2602002000NRG23191020220122240
|
19/10/2022
|
ANGREJ SINGH
|
2602002WL011372
|
ANGREJ SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956045649
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/278
(KHIALA KALAN)
|
2602002000NRG23191020220122238
|
19/10/2022
|
GURMEJ SINGH
|
2602002WL011372
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956045651
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|