|
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-02-002-130-001/152
(WARYAN)
|
2602002000NRG23300820220072770
|
30/08/2022
|
GURMEET KAUR
|
2602002WL006671
|
GURMEET KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555939
|
|
GURMEET KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-130-001/163
(WARYAN)
|
2602002000NRG23300820220072771
|
30/08/2022
|
KASHMIR KAUR
|
2602002WL006671
|
KASHMIR KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555940
|
|
KASHMIR KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-130-001/175
(WARYAN)
|
2602002000NRG23300820220072772
|
30/08/2022
|
BINDER KAUR
|
2602002WL006671
|
BINDER KAUR
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398555934
|
|
BINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-130-001/209
(WARYAN)
|
2602002000NRG23300820220072773
|
30/08/2022
|
INDRO
|
2602002WL006671
|
INDRO
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398555938
|
|
INDRO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-130-001/216
(WARYAN)
|
2602002000NRG23300820220072776
|
30/08/2022
|
MUKHTAR SINGH
|
2602002WL006672
|
MUKHTAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555937
|
|
MUKHTAR SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-130-001/219
(WARYAN)
|
2602002000NRG23300820220072777
|
30/08/2022
|
NIRMAL SINGH
|
2602002WL006672
|
NIRMAL SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555935
|
|
NIRMAL SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-130-001/226
(WARYAN)
|
2602002000NRG23300820220072775
|
30/08/2022
|
SIMRANJEET KAUR
|
2602002WL006671
|
SIMRANJEET KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398555941
|
|
SIMRANJEET KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-130-001/226
(WARYAN)
|
2602002000NRG23300820220072774
|
30/08/2022
|
SUKHDEV SINGH
|
2602002WL006671
|
SUKHDEV SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398555942
|
|
SUKHDEV SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-130-001/229
(WARYAN)
|
2602002000NRG23300820220072778
|
30/08/2022
|
AJIT SINGH
|
2602002WL006672
|
AJIT SINGH
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398555936
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-130-001/95
(WARYAN)
|
2602002000NRG23300820220072779
|
30/08/2022
|
BALKAR SINGH
|
2602002WL006672
|
BALKAR SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398555943
|
|
BALKAR SINGH S/O JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|