|
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-02-002-071-001/189
(KOTLA DOOM)
|
2602002000NRG23030620220015176
|
03/06/2022
|
BEER SINGH
|
2602002WL001451
|
BEER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124816457
|
|
BEERSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-071-001/192
(KOTLA DOOM)
|
2602002000NRG23030620220015178
|
03/06/2022
|
SHAKUNTALA DEVI
|
2602002WL001451
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124816458
|
|
SHAKUNTALADEVI
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-071-001/193
(KOTLA DOOM)
|
2602002000NRG23030620220015179
|
03/06/2022
|
KINDER KAUR
|
2602002WL001451
|
KINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124816460
|
|
KINDERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-071-001/32
(KOTLA DOOM)
|
2602002000NRG23030620220015180
|
03/06/2022
|
KULWANT KAUR
|
2602002WL001451
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124816463
|
|
KULWANTKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-071-001/40
(KOTLA DOOM)
|
2602002000NRG23030620220015181
|
03/06/2022
|
SHINDER KAUR
|
2602002WL001451
|
SHINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124816464
|
|
SHINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-071-001/43
(KOTLA DOOM)
|
2602002000NRG23030620220015182
|
03/06/2022
|
SANDEEP KAUR
|
2602002WL001451
|
SANDEEP KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124816465
|
|
SANDEEPKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-071-001/65
(KOTLA DOOM)
|
2602002000NRG23030620220015184
|
03/06/2022
|
PARMJIT KAUR
|
2602002WL001451
|
PARMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124816459
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-071-001/52
(KOTLA DOOM)
|
2602002000NRG23030620220015183
|
03/06/2022
|
MANJIT KAUR
|
2602002WL001451
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124816462
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-071-001/191
(KOTLA DOOM)
|
2602002000NRG23030620220015177
|
03/06/2022
|
MUKHA SINGH
|
2602002WL001451
|
MUKHA SINGH
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816461
|
|
MUKHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|