|
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-02-002-021-001/201
(BOPARAI KALAN)
|
2602002000NRG23260620220031344
|
26/06/2022
|
JASBIR SINGH
|
2602002WL002765
|
JASBIR SINGH
|
00349
|
PSIB0000583
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607062945
|
|
JASBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/201
(BOPARAI KALAN)
|
2602002000NRG23260620220031345
|
26/06/2022
|
SUKHPREET KAUR
|
2602002WL002765
|
SUKHPREET KAUR
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607062944
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-118-001/105
(SIDHWAN)
|
2602002000NRG23260620220031347
|
26/06/2022
|
BALVIR KAUR
|
2602002WL002766
|
BALVIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607062943
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-118-001/103
(SIDHWAN)
|
2602002000NRG23260620220031346
|
26/06/2022
|
RANJIT SINGH
|
2602002WL002766
|
RANJIT SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607062946
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|