|
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-02-002-005-001/302
(BACHIWIND)
|
2602002000NRG23271020220126558
|
27/10/2022
|
BAGICHA SINGH
|
2602002WL011797
|
BAGICHA SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908367
|
|
Bagicha Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-005-001/255
(BACHIWIND)
|
2602002000NRG23271020220126557
|
27/10/2022
|
JAGIR SINGH
|
2602002WL011797
|
JAGIR SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908363
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-025-001/29
(CHAK ALA BAKSH)
|
2602002000NRG23271020220126565
|
27/10/2022
|
HIRA SINGH
|
2602002WL011797
|
HIRA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908364
|
|
HIRA SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-025-001/30
(CHAK ALA BAKSH)
|
2602002000NRG23271020220126566
|
27/10/2022
|
GURMEJ SINGH
|
2602002WL011797
|
GURMEJ SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908366
|
|
GURMEJ SINGH SO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-025-001/32
(CHAK ALA BAKSH)
|
2602002000NRG23271020220126567
|
27/10/2022
|
SEWA SINGH
|
2602002WL011797
|
SEWA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908365
|
|
SEWA SINGH S/O THAKUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|