|
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)
|
2602002000NRG23080720220039209
|
08/07/2022
|
GURMEET SINGH
|
2602002WL003446
|
GURMEET SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031904260
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-067-001/114
(KIRLGARH)
|
2602002000NRG23080720220039198
|
08/07/2022
|
BALWINDER KAUR
|
2602002WL003446
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031904253
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-067-001/119
(KIRLGARH)
|
2602002000NRG23080720220039199
|
08/07/2022
|
DHEERO
|
2602002WL003446
|
DHEERO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031904254
|
|
DHEERO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-067-001/143
(KIRLGARH)
|
2602002000NRG23080720220039203
|
08/07/2022
|
GURPREET SINGH
|
2602002WL003446
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031904255
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-067-001/134
(KIRLGARH)
|
2602002000NRG23080720220039201
|
08/07/2022
|
BHAPINDER SINGH
|
2602002WL003446
|
BHAPINDER SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904258
|
|
BHAPINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-067-001/90
(KIRLGARH)
|
2602002000NRG23080720220039208
|
08/07/2022
|
RANDHIR SINGH
|
2602002WL003446
|
RANDHIR SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904259
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-067-001/99
(KIRLGARH)
|
2602002000NRG23080720220039210
|
08/07/2022
|
SUKHDEV SINGH
|
2602002WL003446
|
SUKHDEV SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904257
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-067-001/141
(KIRLGARH)
|
2602002000NRG23080720220039202
|
08/07/2022
|
NISHAN SINGH
|
2602002WL003446
|
NISHAN SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904248
|
|
NISHAN SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-067-001/41
(KIRLGARH)
|
2602002000NRG23080720220039204
|
08/07/2022
|
DILBAGH SINGH
|
2602002WL003446
|
DILBAGH SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904251
|
|
DILBAGH SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-067-001/45
(KIRLGARH)
|
2602002000NRG23080720220039205
|
08/07/2022
|
GARDEEP SINGH
|
2602002WL003446
|
GARDEEP SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904249
|
|
GARDEEP SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-067-001/48
(KIRLGARH)
|
2602002000NRG23080720220039206
|
08/07/2022
|
AMRIK SINGH
|
2602002WL003446
|
AMRIK SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904250
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-067-001/132
(KIRLGARH)
|
2602002000NRG23080720220039200
|
08/07/2022
|
SUKHWANT KAUR
|
2602002WL003446
|
SUKHWANT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031904252
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-067-001/81
(KIRLGARH)
|
2602002000NRG23080720220039207
|
08/07/2022
|
GURDAS SINGH
|
2602002WL003446
|
GURDAS SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031904256
|
|
MR GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|