|
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-02-002-129-001/92
(VENIEKE)
|
2602002000NRG23230920220098360
|
23/09/2022
|
VIJAY SINGH
|
2602002WL009154
|
VIJAY SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509828
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-129-001/231
(VENIEKE)
|
2602002000NRG23230920220098354
|
23/09/2022
|
SUKHWINDER KAUR
|
2602002WL009154
|
SUKHWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509829
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-129-001/267
(VENIEKE)
|
2602002000NRG23230920220098357
|
23/09/2022
|
BALJIT KAUR
|
2602002WL009154
|
BALJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509830
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-129-001/198
(VENIEKE)
|
2602002000NRG23230920220098353
|
23/09/2022
|
SHLO SINGH
|
2602002WL009154
|
SHLO SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509835
|
|
SHRI SHLO SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-129-001/246
(VENIEKE)
|
2602002000NRG23230920220098355
|
23/09/2022
|
BALWINDER KAUR
|
2602002WL009154
|
BALWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509831
|
|
MRS BALWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-129-001/259
(VENIEKE)
|
2602002000NRG23230920220098356
|
23/09/2022
|
RAMANDEEP KAUR
|
2602002WL009154
|
RAMANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509832
|
|
MRS RAMANDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-129-001/272
(VENIEKE)
|
2602002000NRG23230920220098358
|
23/09/2022
|
RAJ KAUR
|
2602002WL009154
|
RAJ KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509833
|
|
MRS RAJ KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-129-001/304
(VENIEKE)
|
2602002000NRG23230920220098359
|
23/09/2022
|
SINDER SINGH
|
2602002WL009154
|
SINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935509834
|
|
MR SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|