|
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-02-002-096-001/96
(MUZAFARPURA)
|
2602002000NRG23220920220096230
|
22/09/2022
|
SAHIB SINGH
|
2602002WL008942
|
SAHIB SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481666
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-096-001/103
(MUZAFARPURA)
|
2602002000NRG23220920220096223
|
22/09/2022
|
MANGA SINGH
|
2602002WL008942
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481659
|
|
MANGA SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-096-001/105
(MUZAFARPURA)
|
2602002000NRG23220920220096225
|
22/09/2022
|
BHAGAN
|
2602002WL008942
|
BHAGAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481663
|
|
BHAGAN
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-096-001/106
(MUZAFARPURA)
|
2602002000NRG23220920220096226
|
22/09/2022
|
JASWANT SINGH
|
2602002WL008942
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481664
|
|
JASWANT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-096-001/50
(MUZAFARPURA)
|
2602002000NRG23220920220096227
|
22/09/2022
|
JAGTAR SINGH
|
2602002WL008942
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481660
|
|
JAGTAR SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-096-001/51
(MUZAFARPURA)
|
2602002000NRG23220920220096228
|
22/09/2022
|
MANJIT KAUR
|
2602002WL008942
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481662
|
|
MANJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-096-001/61
(MUZAFARPURA)
|
2602002000NRG23220920220096229
|
22/09/2022
|
SAHIB SINGH
|
2602002WL008942
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481661
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-096-001/104
(MUZAFARPURA)
|
2602002000NRG23220920220096224
|
22/09/2022
|
GURMAGE SINGH
|
2602002WL008942
|
GURMAGE SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481665
|
|
GURMEJ SINGH SO KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|