|
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-02-002-103-002/63
(PANDORI)
|
2602002000NRG23260520220010533
|
26/05/2022
|
KASHMIR MASIH
|
2602002WL001081
|
KASHMIR MASIH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614657
|
|
KASHMIR MASIH S/O MAND MASIH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/291
(SARANGHRA)
|
2602002000NRG23260520220010565
|
26/05/2022
|
AMANDEEP KAUR
|
2602002WL001084
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1820614659
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/303
(SARANGHRA)
|
2602002000NRG23260520220010567
|
26/05/2022
|
RAJBIR KAUR
|
2602002WL001084
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820614658
|
|
RAJBIR KAUR W/O DAVINDER SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/360
(SARANGHRA)
|
2602002000NRG23260520220010568
|
26/05/2022
|
VIRSA SINGH
|
2602002WL001084
|
VIRSA SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820614660
|
|
VIRSA SINGH S/O LASHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|