|
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-02-002-064-001/193
(KHIALA KALAN)
|
2602002000NRG23060620220016266
|
06/06/2022
|
PARAMJIT KAUR
|
2602002WL001570
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464986
|
|
PARAMJITKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/200
(KHIALA KALAN)
|
2602002000NRG23060620220016267
|
06/06/2022
|
HARJEET KAUR
|
2602002WL001570
|
HARJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464984
|
|
HARJEETKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/219
(KHIALA KALAN)
|
2602002000NRG23060620220016269
|
06/06/2022
|
MUKHTAR SINGH
|
2602002WL001570
|
MUKHTAR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464987
|
|
MUKHTARSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/230
(KHIALA KALAN)
|
2602002000NRG23060620220016272
|
06/06/2022
|
USHA KAUR
|
2602002WL001570
|
USHA KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464976
|
|
USHAKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/252
(KHIALA KALAN)
|
2602002000NRG23060620220016277
|
06/06/2022
|
RAVINDER SINGH
|
2602002WL001570
|
RAVINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464977
|
|
RAVINDERSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/267
(KHIALA KALAN)
|
2602002000NRG23060620220016278
|
06/06/2022
|
PARAMJIT KAUR
|
2602002WL001570
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464985
|
|
PARAMJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-064-001/300
(KHIALA KALAN)
|
2602002000NRG23060620220016279
|
06/06/2022
|
HARWINDER KAUR
|
2602002WL001570
|
HARWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464983
|
|
HARWINDERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/332
(KHIALA KALAN)
|
2602002000NRG23060620220016280
|
06/06/2022
|
MANJIT KAUR
|
2602002WL001570
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464979
|
|
MANJITKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/333
(KHIALA KALAN)
|
2602002000NRG23060620220016281
|
06/06/2022
|
RANJIT KAUR
|
2602002WL001570
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464978
|
|
RANJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-064-001/88
(KHIALA KALAN)
|
2602002000NRG23060620220016283
|
06/06/2022
|
AMRIK SINGH
|
2602002WL001570
|
AMRIK SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464988
|
|
AMRIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-064-001/238
(KHIALA KALAN)
|
2602002000NRG23060620220016275
|
06/06/2022
|
MANDEEP KAUR
|
2602002WL001570
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464980
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-064-001/240
(KHIALA KALAN)
|
2602002000NRG23060620220016276
|
06/06/2022
|
RAJ SINGH
|
2602002WL001570
|
RAJ SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464982
|
|
RAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-064-001/334
(KHIALA KALAN)
|
2602002000NRG23060620220016282
|
06/06/2022
|
SURJIT KAUR
|
2602002WL001570
|
SURJIT KAUR
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464981
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|