|
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-02-002-003-001/130
(AWAN LAKHA SINGH)
|
2602002000NRG23210720220045171
|
21/07/2022
|
MARAK SINGH
|
2602002WL004008
|
MARAK SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756948
|
|
MARAK SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-003-001/152
(AWAN LAKHA SINGH)
|
2602002000NRG23210720220045175
|
21/07/2022
|
MANJIT KAUR
|
2602002WL004008
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756949
|
|
MANJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-003-001/50
(AWAN LAKHA SINGH)
|
2602002000NRG23210720220045181
|
21/07/2022
|
AMARJIT KAUR
|
2602002WL004008
|
AMARJIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756950
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|