|
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-02-002-021-001/143
(BOPARAI KALAN)
|
2602002000NRG23300420220002810
|
30/04/2022
|
DALBEER KAUR
|
2602002WL000343
|
DALBEER KAUR
|
00176
|
IDIB000C582
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176301901
|
|
DALBEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/188
(BOPARAI KALAN)
|
2602002000NRG23300420220002811
|
30/04/2022
|
SARJEET KAUR
|
2602002WL000343
|
SARJEET KAUR
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176301903
|
|
SARJEETKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-021-001/205
(BOPARAI KALAN)
|
2602002000NRG23300420220002812
|
30/04/2022
|
BEER SINGH
|
2602002WL000343
|
BEER SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176301902
|
|
BEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|