|
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-02-002-034-001/112
(CHOGAWAN)
|
2602002000NRG23141120220135725
|
14/11/2022
|
DALBEERO
|
2602002WL012942
|
DALBEERO
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171536
|
|
DALBEERO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-034-001/158
(CHOGAWAN)
|
2602002000NRG23141120220135730
|
14/11/2022
|
PURAN SINGH
|
2602002WL012942
|
PURAN SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171538
|
|
PURAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-034-001/33
(CHOGAWAN)
|
2602002000NRG23141120220135733
|
14/11/2022
|
GURPREET KAUR
|
2602002WL012942
|
GURPREET KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171537
|
|
GURPREET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-034-001/76
(CHOGAWAN)
|
2602002000NRG23141120220135735
|
14/11/2022
|
PARAMJIT KAUR
|
2602002WL012942
|
PARAMJIT KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171535
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-034-001/101
(CHOGAWAN)
|
2602002000NRG23141120220135722
|
14/11/2022
|
JYOTI
|
2602002WL012942
|
JYOTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171547
|
|
JYOTI
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-034-001/123
(CHOGAWAN)
|
2602002000NRG23141120220135726
|
14/11/2022
|
MANJIT KAUR
|
2602002WL012942
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171551
|
|
MANJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-034-001/135
(CHOGAWAN)
|
2602002000NRG23141120220135727
|
14/11/2022
|
BALJIT KAUR
|
2602002WL012942
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171548
|
|
BALJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-034-001/31
(CHOGAWAN)
|
2602002000NRG23141120220135732
|
14/11/2022
|
BHOLI
|
2602002WL012942
|
BHOLI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171549
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-034-001/10
(CHOGAWAN)
|
2602002000NRG23141120220135721
|
14/11/2022
|
JASPAL SINGH
|
2602002WL012942
|
JASPAL SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171545
|
|
JASPAL SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-034-001/109
(CHOGAWAN)
|
2602002000NRG23141120220135724
|
14/11/2022
|
BALDEV SINGH
|
2602002WL012942
|
BALDEV SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171546
|
|
BALDEV SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-034-001/144
(CHOGAWAN)
|
2602002000NRG23141120220135728
|
14/11/2022
|
SUCHA
|
2602002WL012942
|
SUCHA
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171541
|
|
SUCHA
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-034-001/157
(CHOGAWAN)
|
2602002000NRG23141120220135729
|
14/11/2022
|
VIRO
|
2602002WL012942
|
VIRO
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171542
|
|
VIRO
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-034-001/183
(CHOGAWAN)
|
2602002000NRG23141120220135731
|
14/11/2022
|
DARSAN KAUR
|
2602002WL012942
|
DARSAN KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171539
|
|
DARSAN KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-034-001/53
(CHOGAWAN)
|
2602002000NRG23141120220135734
|
14/11/2022
|
SUKHDEV SINGH
|
2602002WL012942
|
SUKHDEV SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171540
|
|
SUKHDEV SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-034-001/85
(CHOGAWAN)
|
2602002000NRG23141120220135736
|
14/11/2022
|
LAKHDEV SINGH
|
2602002WL012942
|
LAKHDEV SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171543
|
|
LAKHDEV SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-034-001/98
(CHOGAWAN)
|
2602002000NRG23141120220135737
|
14/11/2022
|
HARJINDER SINGH
|
2602002WL012942
|
HARJINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171544
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-034-001/106
(CHOGAWAN)
|
2602002000NRG23141120220135723
|
14/11/2022
|
SUKHWINDER KAUR
|
2602002WL012942
|
SUKHWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171550
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|