|
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-02-002-039-001/53
(DASHMESH NAGAR)
|
2602002000NRG23020920220075959
|
02/09/2022
|
JASS
|
2602002WL006949
|
JASS
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104416
|
|
MRS JASS JASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-039-001/23
(DASHMESH NAGAR)
|
2602002000NRG23020920220075954
|
02/09/2022
|
BALWINDER KAUR
|
2602002WL006949
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104417
|
|
BALWINDER KAUR W\O JAGTAR SINH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-039-001/26
(DASHMESH NAGAR)
|
2602002000NRG23020920220075955
|
02/09/2022
|
KASHMIR KAUR
|
2602002WL006949
|
KASHMIR KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104423
|
|
KASHMIR KAUR W/O JOGINDER SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-039-001/42
(DASHMESH NAGAR)
|
2602002000NRG23020920220075956
|
02/09/2022
|
SAHABA MASIH
|
2602002WL006949
|
SAHABA MASIH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104422
|
|
SAHABA MASIH S/O KHUSHIA MASIH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-039-001/46
(DASHMESH NAGAR)
|
2602002000NRG23020920220075957
|
02/09/2022
|
SUNITA
|
2602002WL006949
|
SUNITA
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104418
|
|
SUNITA WO SONU
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-039-001/47
(DASHMESH NAGAR)
|
2602002000NRG23020920220075987
|
02/09/2022
|
TAJ MASIH
|
2602002WL006954
|
TAJ MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104427
|
|
TAJ MASIH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-039-001/51
(DASHMESH NAGAR)
|
2602002000NRG23020920220075958
|
02/09/2022
|
BINDER
|
2602002WL006949
|
BINDER
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104426
|
|
BINDER
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-039-001/58
(DASHMESH NAGAR)
|
2602002000NRG23020920220075960
|
02/09/2022
|
SOKHA MASIH
|
2602002WL006949
|
SOKHA MASIH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641104419
|
|
SOKHA MASIH S/O KHUSIA MASIH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-039-001/59
(DASHMESH NAGAR)
|
2602002000NRG23020920220075961
|
02/09/2022
|
NANKI
|
2602002WL006949
|
NANKI
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104429
|
|
NANKI
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-039-001/60
(DASHMESH NAGAR)
|
2602002000NRG23020920220075962
|
02/09/2022
|
RAJNI
|
2602002WL006949
|
RAJNI
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104425
|
|
RAJNI
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-039-001/62
(DASHMESH NAGAR)
|
2602002000NRG23020920220075963
|
02/09/2022
|
SARABJIT KAUR
|
2602002WL006949
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104428
|
|
SARABJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-039-001/65
(DASHMESH NAGAR)
|
2602002000NRG23020920220075964
|
02/09/2022
|
MANJEET KAUR
|
2602002WL006949
|
MANJEET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104424
|
|
MANJIT KAUR WO HARDEV SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-039-001/74
(DASHMESH NAGAR)
|
2602002000NRG23020920220075965
|
02/09/2022
|
RAJBIR KAUR
|
2602002WL006949
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104421
|
|
RAJBIR KAUR WO SOMAN MASIH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-039-001/75
(DASHMESH NAGAR)
|
2602002000NRG23020920220075966
|
02/09/2022
|
RAMANJIT KAUR
|
2602002WL006949
|
RAMANJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104420
|
|
RAMANJIT KAUR W/O JASBIR MASIH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-039-001/76
(DASHMESH NAGAR)
|
2602002000NRG23020920220075967
|
02/09/2022
|
KULWINDER KAUR
|
2602002WL006949
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104430
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|