|
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-02-002-005-001/471
(BACHIWIND)
|
2602002000NRG23300820220072014
|
30/08/2022
|
PALWINDER KAUR
|
2602002WL006610
|
PALWINDER KAUR
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557295
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-005-001/439
(BACHIWIND)
|
2602002000NRG23300820220072011
|
30/08/2022
|
MANJIT KAUR
|
2602002WL006610
|
MANJIT KAUR
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557296
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-005-001/464
(BACHIWIND)
|
2602002000NRG23300820220072013
|
30/08/2022
|
HARJEET SINGH
|
2602002WL006610
|
HARJEET SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557297
|
|
HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-005-001/453
(BACHIWIND)
|
2602002000NRG23300820220072012
|
30/08/2022
|
GURMEET KAUR
|
2602002WL006610
|
GURMEET KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557298
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-005-001/260
(BACHIWIND)
|
2602002000NRG23300820220072010
|
30/08/2022
|
KABAL SINGH
|
2602002WL006610
|
KABAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557299
|
|
MR KABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|