|
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-02-002-047-001/214
(DUG)
|
2602002000NRG23300520220011915
|
30/05/2022
|
RAJ KAUR
|
2602002WL001203
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486364
|
|
RAJKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-047-001/228
(DUG)
|
2602002000NRG23300520220011917
|
30/05/2022
|
PALWINDER KAUR
|
2602002WL001203
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486366
|
|
PALWINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/78
(DUG)
|
2602002000NRG23300520220011921
|
30/05/2022
|
AMARJEET KAUR
|
2602002WL001203
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486365
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-047-001/102
(DUG)
|
2602002000NRG23300520220011911
|
30/05/2022
|
JASPAL SINGH
|
2602002WL001203
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486367
|
|
JASPAL SINGH SO DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-047-001/132
(DUG)
|
2602002000NRG23300520220011913
|
30/05/2022
|
JASPAL SINGH
|
2602002WL001203
|
JASPAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486368
|
|
JASPAL SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/134
(DUG)
|
2602002000NRG23300520220011914
|
30/05/2022
|
REENA
|
2602002WL001203
|
REENA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486370
|
|
REENA
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-047-001/220
(DUG)
|
2602002000NRG23300520220011916
|
30/05/2022
|
KASMIR SINGH
|
2602002WL001203
|
KASMIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486369
|
|
KASMIR SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23300520220011919
|
30/05/2022
|
LAKHO
|
2602002WL001203
|
LAKHO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486372
|
|
LAKHO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-047-001/236
(DUG)
|
2602002000NRG23300520220011920
|
30/05/2022
|
SUKHJINDER SINGH
|
2602002WL001203
|
SUKHJINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486371
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|