|
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-02-002-052-001/105
(HETAMPURA)
|
2602002000NRG23211220220158566
|
21/12/2022
|
PASORA SINGH
|
2602002WL015562
|
PASORA SINGH
|
00168
|
ICIC0003802
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990218
|
|
PASORA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-052-001/54
(HETAMPURA)
|
2602002000NRG23211220220158576
|
21/12/2022
|
PAL SINGH
|
2602002WL015562
|
PAL SINGH
|
00168
|
ICIC0003802
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990219
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-052-001/76
(HETAMPURA)
|
2602002000NRG23211220220158580
|
21/12/2022
|
TARSEM SINGH
|
2602002WL015562
|
TARSEM SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990220
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-052-001/111
(HETAMPURA)
|
2602002000NRG23211220220158567
|
21/12/2022
|
NAVJOT KAUR
|
2602002WL015562
|
NAVJOT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990221
|
|
NAVJOT KAUR W/O SURJIT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-052-001/128
(HETAMPURA)
|
2602002000NRG23211220220158569
|
21/12/2022
|
JAGIR SINGH
|
2602002WL015562
|
JAGIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990222
|
|
JAGIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|