|
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-02-002-088-003/48
(MAIDI KALAN)
|
2602002000NRG23241120220141446
|
24/11/2022
|
BACHITAR SINGH
|
2602002WL013600
|
BACHITAR SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990118
|
|
BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-088-003/90
(MAIDI KALAN)
|
2602002000NRG23241120220141447
|
24/11/2022
|
KULDIP SINGH
|
2602002WL013600
|
KULDIP SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990119
|
|
KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-088-003/134
(MAIDI KALAN)
|
2602002000NRG23241120220141444
|
24/11/2022
|
GURDEV SINGH
|
2602002WL013600
|
GURDEV SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990121
|
|
MR GURDEV SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-088-003/144
(MAIDI KALAN)
|
2602002000NRG23241120220141445
|
24/11/2022
|
BALDEV SINGH
|
2602002WL013600
|
BALDEV SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990120
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|