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-02-002-063-001/135 (KANWAN)
|
2602002000NRG23251020220125164
|
25/10/2022
|
ASHOK KUMAR
|
2602002WL011646
|
ASHOK KUMAR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664919
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-063-001/110 (KANWAN)
|
2602002000NRG23251020220125162
|
25/10/2022
|
ROOPI
|
2602002WL011646
|
ROOPI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664922
|
|
ROOPI
|
()
|
3
|
CHOGAWAN-2
|
PB-02-002-063-001/42 (KANWAN)
|
2602002000NRG23251020220125167
|
25/10/2022
|
SIMRAN MASIH
|
2602002WL011646
|
SIMRAN MASIH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664920
|
|
SIMRAN MASIH
|
()
|
4
|
CHOGAWAN-2
|
PB-02-002-063-001/99 (KANWAN)
|
2602002000NRG23251020220125171
|
25/10/2022
|
LAKHWINDER MASIH
|
2602002WL011646
|
LAKHWINDER MASIH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664921
|
|
LAKHWINDER MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-063-001/117 (KANWAN)
|
2602002000NRG23251020220125163
|
25/10/2022
|
MANJIT
|
2602002WL011646
|
MANJIT
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664927
|
|
MANJIT
|
()
|
6
|
CHOGAWAN-2
|
PB-02-002-063-001/90 (KANWAN)
|
2602002000NRG23251020220125169
|
25/10/2022
|
MANJIT
|
2602002WL011646
|
MANJIT
|
00354
|
PUNB0637900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996664926
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-063-001/26 (KANWAN)
|
2602002000NRG23251020220125165
|
25/10/2022
|
FUMAN SINGH
|
2602002WL011646
|
FUMAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664924
|
|
FUMAN SINGH
|
()
|
8
|
CHOGAWAN-2
|
PB-02-002-063-001/33 (KANWAN)
|
2602002000NRG23251020220125166
|
25/10/2022
|
PARAMJIT KAUR
|
2602002WL011646
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664923
|
|
PARAMJIT KAUR W/O SOHAN MASIH
|
()
|
9
|
CHOGAWAN-2
|
PB-02-002-063-001/99 (KANWAN)
|
2602002000NRG23251020220125170
|
25/10/2022
|
SARABJIT KAUR
|
2602002WL011646
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996664925
|
|
SARABJIT KAUR W/O LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|