|
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-02-002-130-001/121
(WARYAN)
|
2602002000NRG23310520220012731
|
31/05/2022
|
AVTAR SINGH
|
2602002WL001265
|
AVTAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120943
|
|
AVTAR SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-130-001/154
(WARYAN)
|
2602002000NRG23310520220012736
|
31/05/2022
|
KALA SINGH
|
2602002WL001265
|
KALA SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120942
|
|
KALA SINGH S/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-130-001/112
(WARYAN)
|
2602002000NRG23310520220012727
|
31/05/2022
|
NIRMAL SINGH
|
2602002WL001265
|
NIRMAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120944
|
|
NIRMAL SINGH S/O DALLEEP SINGH
|
UCO BANK(607066)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-130-001/122
(WARYAN)
|
2602002000NRG23310520220012733
|
31/05/2022
|
JAGA SINGH
|
2602002WL001265
|
JAGA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120945
|
|
JAGGA SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|