|
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-02-002-005-001/256
(BACHIWIND)
|
2602002000NRG23270620220032295
|
27/06/2022
|
JASA SINGH
|
2602002WL002841
|
JASA SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896060114
|
|
JASA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/190
(KOHALA)
|
2602002000NRG23260620220031392
|
27/06/2022
|
CHARAN KAUR
|
2602002WL002769
|
CHARAN KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896060109
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-005-001/209
(BACHIWIND)
|
2602002000NRG23270620220032292
|
27/06/2022
|
RESHAM SINGH
|
2602002WL002841
|
RESHAM SINGH
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896060111
|
|
MR RESHAM SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-005-001/252
(BACHIWIND)
|
2602002000NRG23270620220032294
|
27/06/2022
|
GURMEJ SINGH
|
2602002WL002841
|
GURMEJ SINGH
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896060112
|
|
MR GURMEJ SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-005-001/409
(BACHIWIND)
|
2602002000NRG23270620220032297
|
27/06/2022
|
KASHMIR SINGH
|
2602002WL002841
|
KASHMIR SINGH
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896060110
|
|
MR KASHMIR SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-095-001/33
(MULLAKOT)
|
2602002000NRG23270620220032298
|
27/06/2022
|
JAGBIR SINGH
|
2602002WL002841
|
JAGBIR SINGH
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896060113
|
|
MISS VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-005-001/219
(BACHIWIND)
|
2602002000NRG23270620220032293
|
27/06/2022
|
DIAL SINGH
|
2602002WL002841
|
DIAL SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896060116
|
|
DIAL SINGH S/O SWARN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-005-001/296
(BACHIWIND)
|
2602002000NRG23270620220032296
|
27/06/2022
|
SUBEG SINGH
|
2602002WL002841
|
SUBEG SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896060115
|
|
SUBEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|