|
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-02-002-064-001/151
(KHIALA KALAN)
|
2602002000NRG23260920220100995
|
26/09/2022
|
RAJWINDER KAUR
|
2602002WL009379
|
RAJWINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935519157
|
|
RAJWINDER KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/202
(KHIALA KALAN)
|
2602002000NRG23260920220100996
|
26/09/2022
|
MANJIT KAUR
|
2602002WL009379
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935519161
|
|
MANJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/216
(KHIALA KALAN)
|
2602002000NRG23260920220101000
|
26/09/2022
|
BALWINDER KAUR
|
2602002WL009379
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935519160
|
|
BALWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/225
(KHIALA KALAN)
|
2602002000NRG23260920220101002
|
26/09/2022
|
BALWINDER KAUR
|
2602002WL009379
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935519156
|
|
BALWINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/229
(KHIALA KALAN)
|
2602002000NRG23260920220101003
|
26/09/2022
|
SAVINDER SINGH
|
2602002WL009379
|
SAVINDER SINGH
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935519158
|
|
SAVINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/241
(KHIALA KALAN)
|
2602002000NRG23260920220101004
|
26/09/2022
|
NIRMAL KAUR
|
2602002WL009379
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935519159
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|