|
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-02-002-014-001/151
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270120230179961
|
27/01/2023
|
JASPAL SINGH
|
2602002WL017788
|
JASPAL SINGH
|
00032
|
UTIB0002288
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313212714
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/152
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270120230179962
|
27/01/2023
|
KIRANDEEP KAUR
|
2602002WL017788
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313212715
|
|
KIRANDEEP KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/159
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270120230179965
|
27/01/2023
|
RAJ KAUR
|
2602002WL017788
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313212712
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/45
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270120230179968
|
27/01/2023
|
GAJJAN SINGH
|
2602002WL017788
|
GAJJAN SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313212716
|
|
GAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-014-001/162
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270120230179966
|
27/01/2023
|
MANGAL SINGH
|
2602002WL017788
|
MANGAL SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313212713
|
|
MANGAL SINGH SO HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|