|
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-02-002-067-001/98
(KIRLGARH)
|
2602002000NRG23180720220043841
|
18/07/2022
|
GURMEET SINGH
|
2602002WL003872
|
GURMEET SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192254
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-067-001/114
(KIRLGARH)
|
2602002000NRG23180720220043831
|
18/07/2022
|
BALWINDER KAUR
|
2602002WL003872
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192249
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-067-001/119
(KIRLGARH)
|
2602002000NRG23180720220043832
|
18/07/2022
|
DHEERO
|
2602002WL003872
|
DHEERO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192250
|
|
DHEERO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-067-001/143
(KIRLGARH)
|
2602002000NRG23180720220043836
|
18/07/2022
|
GURPREET SINGH
|
2602002WL003872
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192251
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-067-001/134
(KIRLGARH)
|
2602002000NRG23180720220043834
|
18/07/2022
|
BHAPINDER SINGH
|
2602002WL003872
|
BHAPINDER SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192244
|
|
BHAPINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-067-001/90
(KIRLGARH)
|
2602002000NRG23180720220043840
|
18/07/2022
|
RANDHIR SINGH
|
2602002WL003872
|
RANDHIR SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192243
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-067-001/99
(KIRLGARH)
|
2602002000NRG23180720220043842
|
18/07/2022
|
SUKHDEV SINGH
|
2602002WL003872
|
SUKHDEV SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192245
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-067-001/141
(KIRLGARH)
|
2602002000NRG23180720220043835
|
18/07/2022
|
NISHAN SINGH
|
2602002WL003872
|
NISHAN SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192246
|
|
NISHAN SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-067-001/41
(KIRLGARH)
|
2602002000NRG23180720220043837
|
18/07/2022
|
DILBAGH SINGH
|
2602002WL003872
|
DILBAGH SINGH
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192247
|
|
DILBAGH SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-067-001/48
(KIRLGARH)
|
2602002000NRG23180720220043838
|
18/07/2022
|
AMRIK SINGH
|
2602002WL003872
|
AMRIK SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192253
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-067-001/132
(KIRLGARH)
|
2602002000NRG23180720220043833
|
18/07/2022
|
SUKHWANT KAUR
|
2602002WL003872
|
SUKHWANT KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192248
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-067-001/81
(KIRLGARH)
|
2602002000NRG23180720220043839
|
18/07/2022
|
GURDAS SINGH
|
2602002WL003872
|
GURDAS SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192252
|
|
MR GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|