|
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-02-002-080-001/72
(LOPOKE)
|
2602002000NRG23160520220006813
|
16/05/2022
|
BALWINDER KAUR
|
2602002WL000737
|
BALWINDER KAUR
|
00032
|
UTIB0001520
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586700565
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-080-001/102
(LOPOKE)
|
2602002000NRG23160520220006803
|
16/05/2022
|
BALWINDER KAUR
|
2602002WL000737
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700569
|
|
BALWINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-080-001/138
(LOPOKE)
|
2602002000NRG23160520220006806
|
16/05/2022
|
SATBIR SINGH
|
2602002WL000737
|
SATBIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700556
|
|
SATBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-080-001/131
(LOPOKE)
|
2602002000NRG23160520220006805
|
16/05/2022
|
BALWINDER SINGH
|
2602002WL000737
|
BALWINDER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700568
|
|
BALWINDERSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-080-001/195
(LOPOKE)
|
2602002000NRG23160520220006809
|
16/05/2022
|
PARMJIT KAUR
|
2602002WL000737
|
PARMJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700557
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-080-001/113
(LOPOKE)
|
2602002000NRG23160520220006804
|
16/05/2022
|
DARSHAN KAUR
|
2602002WL000737
|
DARSHAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700561
|
|
DARSHAN KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-080-001/139
(LOPOKE)
|
2602002000NRG23160520220006807
|
16/05/2022
|
HARJINDER KAUR
|
2602002WL000737
|
HARJINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700560
|
|
HARJINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-080-001/141
(LOPOKE)
|
2602002000NRG23160520220006808
|
16/05/2022
|
MANJEET KAUR
|
2602002WL000737
|
MANJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700563
|
|
MANJEET KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-080-001/68
(LOPOKE)
|
2602002000NRG23160520220006810
|
16/05/2022
|
SARABJIT KAUR
|
2602002WL000737
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700558
|
|
SARABJIT KAUR WO GAJJAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-080-001/70
(LOPOKE)
|
2602002000NRG23160520220006811
|
16/05/2022
|
RANO
|
2602002WL000737
|
RANO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700567
|
|
RANO
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-080-001/71
(LOPOKE)
|
2602002000NRG23160520220006812
|
16/05/2022
|
SARBJIT KAUR
|
2602002WL000737
|
SARBJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700564
|
|
SARBJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-080-001/77
(LOPOKE)
|
2602002000NRG23160520220006814
|
16/05/2022
|
MANJIT KAUR
|
2602002WL000737
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700559
|
|
MANJIT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-080-001/79
(LOPOKE)
|
2602002000NRG23160520220006815
|
16/05/2022
|
BALJINDER KAUR
|
2602002WL000737
|
BALJINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700566
|
|
BALJINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-080-001/82
(LOPOKE)
|
2602002000NRG23160520220006816
|
16/05/2022
|
AMARJIT KAUR
|
2602002WL000737
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700562
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|