|
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-02-002-039-001/62
(DASHMESH NAGAR)
|
2602002000NRG23220920220096348
|
22/09/2022
|
SARABJIT KAUR
|
2602002WL008957
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478733
|
|
SARABJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-039-001/63
(DASHMESH NAGAR)
|
2602002000NRG23220920220096349
|
22/09/2022
|
ROJI KAUR
|
2602002WL008957
|
ROJI KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478737
|
|
ROJI
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-039-001/65
(DASHMESH NAGAR)
|
2602002000NRG23220920220096350
|
22/09/2022
|
MANJEET KAUR
|
2602002WL008957
|
MANJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478734
|
|
MANJIT KAUR WO HARDEV SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-039-001/74
(DASHMESH NAGAR)
|
2602002000NRG23220920220096351
|
22/09/2022
|
RAJBIR KAUR
|
2602002WL008957
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478736
|
|
RAJBIR KAUR WO SOMAN MASIH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-039-001/75
(DASHMESH NAGAR)
|
2602002000NRG23220920220096352
|
22/09/2022
|
RAMANJIT KAUR
|
2602002WL008957
|
RAMANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478738
|
|
RAMANJIT KAUR W/O JASBIR MASIH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-039-001/76
(DASHMESH NAGAR)
|
2602002000NRG23220920220096353
|
22/09/2022
|
KULWINDER KAUR
|
2602002WL008957
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478732
|
|
KULWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-039-001/81
(DASHMESH NAGAR)
|
2602002000NRG23220920220096354
|
22/09/2022
|
JANG SINGH
|
2602002WL008957
|
JANG SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478735
|
|
JANG SINGH S/O ATAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|