|
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-02-002-104-001/82
(PANJU KULAL)
|
2602002000NRG23230620220029747
|
23/06/2022
|
RAJBIR KAUR
|
2602002WL002643
|
RAJBIR KAUR
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564055946
|
|
RAJBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-104-001/129
(PANJU KULAL)
|
2602002000NRG23230620220029735
|
23/06/2022
|
PARAMJIT KAUR
|
2602002WL002643
|
PARAMJIT KAUR
|
00152
|
HDFC0004869
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055936
|
|
PARAMJITKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-104-001/80
(PANJU KULAL)
|
2602002000NRG23230620220029746
|
23/06/2022
|
MANEEP KAUR
|
2602002WL002643
|
MANEEP KAUR
|
00152
|
HDFC0004869
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055935
|
|
MANEEPKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-104-001/87
(PANJU KULAL)
|
2602002000NRG23230620220029748
|
23/06/2022
|
PARAMJIT KAUR
|
2602002WL002643
|
PARAMJIT KAUR
|
00152
|
HDFC0004869
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055933
|
|
PARAMJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-104-001/91
(PANJU KULAL)
|
2602002000NRG23230620220029749
|
23/06/2022
|
SURINDER SINGH
|
2602002WL002643
|
SURINDER SINGH
|
00152
|
HDFC0004869
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055934
|
|
SURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-104-001/126
(PANJU KULAL)
|
2602002000NRG23230620220029734
|
23/06/2022
|
RAJWANT KAUR
|
2602002WL002643
|
RAJWANT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055945
|
|
RAJWANTKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-104-001/131
(PANJU KULAL)
|
2602002000NRG23230620220029736
|
23/06/2022
|
GURPREET KAUR
|
2602002WL002643
|
GURPREET KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564055938
|
|
GURPREETKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-104-001/132
(PANJU KULAL)
|
2602002000NRG23230620220029737
|
23/06/2022
|
KULJIT KAUR
|
2602002WL002643
|
KULJIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055937
|
|
KULJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-104-001/133
(PANJU KULAL)
|
2602002000NRG23230620220029738
|
23/06/2022
|
IQBAL SINGH
|
2602002WL002643
|
IQBAL SINGH
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564055939
|
|
IQBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-104-001/77
(PANJU KULAL)
|
2602002000NRG23230620220029745
|
23/06/2022
|
LAKHBIR SINGH
|
2602002WL002643
|
LAKHBIR SINGH
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055940
|
|
LAKHBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-104-001/53
(PANJU KULAL)
|
2602002000NRG23230620220029741
|
23/06/2022
|
PRITAM SINGH
|
2602002WL002643
|
PRITAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055944
|
|
PRITAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-104-001/118
(PANJU KULAL)
|
2602002000NRG23230620220029732
|
23/06/2022
|
JASBIR KAUR
|
2602002WL002643
|
JASBIR KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055943
|
|
MRS JASBIR KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-104-001/121
(PANJU KULAL)
|
2602002000NRG23230620220029733
|
23/06/2022
|
BEANT SINGH
|
2602002WL002643
|
BEANT SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055942
|
|
MR BEANT SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-104-001/55
(PANJU KULAL)
|
2602002000NRG23230620220029743
|
23/06/2022
|
PARAMJIT KAUR
|
2602002WL002643
|
PARAMJIT KAUR
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564055941
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|