|
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-02-002-130-001/113
(WARYAN)
|
2602002000NRG23280920220103059
|
28/09/2022
|
BHAJAN SINGH
|
2602002WL009572
|
BHAJAN SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700351
|
|
BHAJAN SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-130-001/134
(WARYAN)
|
2602002000NRG23280920220103060
|
28/09/2022
|
NISHAN SINGH
|
2602002WL009572
|
NISHAN SINGH
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935700352
|
|
NISHAN SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-130-001/93
(WARYAN)
|
2602002000NRG23280920220103068
|
28/09/2022
|
JARNAIL SINGH
|
2602002WL009572
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700350
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-130-001/111
(WARYAN)
|
2602002000NRG23280920220103058
|
28/09/2022
|
KALA SINGH
|
2602002WL009572
|
KALA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700353
|
|
KALA SINGH S/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|