|
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-02-002-013-001/179
(BHILOWAL)
|
2602002000NRG23200620220027379
|
20/06/2022
|
SATPAL SINGH
|
2602002WL002466
|
SATPAL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487362079
|
|
SATPALSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-013-001/57
(BHILOWAL)
|
2602002000NRG23200620220027382
|
20/06/2022
|
GURJANT SINGH
|
2602002WL002466
|
GURJANT SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487362081
|
|
GURJANTSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-013-001/84
(BHILOWAL)
|
2602002000NRG23200620220027384
|
20/06/2022
|
DHIRO
|
2602002WL002466
|
DHIRO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487362080
|
|
DHIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-013-001/177
(BHILOWAL)
|
2602002000NRG23200620220027377
|
20/06/2022
|
SONIYA
|
2602002WL002466
|
SONIYA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487362084
|
|
SONIYA
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-013-001/178
(BHILOWAL)
|
2602002000NRG23200620220027378
|
20/06/2022
|
LABH KAUR
|
2602002WL002466
|
LABH KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487362083
|
|
LABH KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-013-001/180
(BHILOWAL)
|
2602002000NRG23200620220027380
|
20/06/2022
|
KULDEEP KAUR
|
2602002WL002466
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487362085
|
|
KULDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-013-001/181
(BHILOWAL)
|
2602002000NRG23200620220027381
|
20/06/2022
|
VIDHYA
|
2602002WL002466
|
VIDHYA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487362082
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|