|
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-02-002-096-001/95
(MUZAFARPURA)
|
2602002000NRG23270720220048743
|
27/07/2022
|
INDER SINGH
|
2602002WL004343
|
INDER SINGH
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422738
|
|
INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-096-001/87
(MUZAFARPURA)
|
2602002000NRG23270720220048742
|
27/07/2022
|
DALBIR KAUR
|
2602002WL004343
|
DALBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422739
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-096-001/55
(MUZAFARPURA)
|
2602002000NRG23270720220048737
|
27/07/2022
|
ACHHER SINGH
|
2602002WL004343
|
ACHHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422742
|
|
ACHHER SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-096-001/86
(MUZAFARPURA)
|
2602002000NRG23270720220048740
|
27/07/2022
|
SARABJEET KAUR
|
2602002WL004343
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422741
|
|
SARABJEET KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-096-001/97
(MUZAFARPURA)
|
2602002000NRG23270720220048744
|
27/07/2022
|
HARJIT SINGH
|
2602002WL004343
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422740
|
|
HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|