|
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-02-002-081-001/279
(MADOKEY)
|
2602002000NRG23310120230183101
|
31/01/2023
|
MANJINDER SINGH
|
2602002WL018046
|
MANJINDER SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523707032
|
|
MANJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/297
(KOHALI)
|
2602002000NRG23310120230183069
|
31/01/2023
|
GURMIT KAUR
|
2602002WL018043
|
GURMIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523707028
|
|
GURMIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-081-001/276
(MADOKEY)
|
2602002000NRG23310120230183100
|
31/01/2023
|
JAGROOP SINGH
|
2602002WL018046
|
JAGROOP SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523707029
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/199
(KOLOWAL)
|
2602002000NRG23310120230183075
|
31/01/2023
|
KULDEEP SINGH
|
2602002WL018044
|
KULDEEP SINGH
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8523707030
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/78
(KOHALA)
|
2602002000NRG23310120230183071
|
31/01/2023
|
NISHAN SINGH
|
2602002WL018044
|
NISHAN SINGH
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8523707031
|
|
MR NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|