|
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-02-002-070-001/263
(KOLOWAL)
|
2602002000NRG23291220220165369
|
29/12/2022
|
SUKHPAL SINGH
|
2602002WL016245
|
SUKHPAL SINGH
|
00152
|
HDFC0002759
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564400575
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/176
(KOLOWAL)
|
2602002000NRG23291220220165361
|
29/12/2022
|
KAWALJIT KAUR
|
2602002WL016245
|
KAWALJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564400576
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/65
(KOLOWAL)
|
2602002000NRG23291220220165373
|
29/12/2022
|
JASWANT KAUR
|
2602002WL016245
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564400577
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/160
(KOLOWAL)
|
2602002000NRG23291220220165357
|
29/12/2022
|
PARAMJIT KAUR
|
2602002WL016245
|
PARAMJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564400578
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|