|
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-02-002-005-001/454
(BACHIWIND)
|
2602002000NRG23210620220028269
|
21/06/2022
|
DALJIT KAUR
|
2602002WL002537
|
DALJIT KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494674
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-005-001/537
(BACHIWIND)
|
2602002000NRG23210620220028270
|
21/06/2022
|
AMRIK SINGH
|
2602002WL002537
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494675
|
|
AMRIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-005-001/644
(BACHIWIND)
|
2602002000NRG23210620220028271
|
21/06/2022
|
KASHMIR SINGH
|
2602002WL002537
|
KASHMIR SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494676
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-005-001/449
(BACHIWIND)
|
2602002000NRG23210620220028268
|
21/06/2022
|
TARLOK SINGH
|
2602002WL002537
|
TARLOK SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494677
|
|
MR TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-005-001/371
(BACHIWIND)
|
2602002000NRG23210620220028267
|
21/06/2022
|
BAJ SINGH
|
2602002WL002537
|
BAJ SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494680
|
|
BAJ SINGH SO HARBANS SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-025-001/27
(CHAK ALA BAKSH)
|
2602002000NRG23210620220028272
|
21/06/2022
|
GURDIP SINGH
|
2602002WL002537
|
GURDIP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494679
|
|
GURDIP SINGH S/O AMAR SINGJH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-025-001/28
(CHAK ALA BAKSH)
|
2602002000NRG23210620220028273
|
21/06/2022
|
JASPAL SINGH
|
2602002WL002537
|
JASPAL SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494678
|
|
JASPAL SINGH S/O GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|