|
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-02-002-021-001/147
(BOPARAI KALAN)
|
2602002000NRG23290820220071511
|
29/08/2022
|
KULWINDER SINGH
|
2602002WL006549
|
KULWINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900854
|
|
KULWINDER SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/172
(BOPARAI KALAN)
|
2602002000NRG23290820220071513
|
29/08/2022
|
BALJINDER KAUR
|
2602002WL006549
|
BALJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900855
|
|
BALJINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-021-001/208
(BOPARAI KALAN)
|
2602002000NRG23290820220071517
|
29/08/2022
|
JAGDEES SINGH
|
2602002WL006549
|
JAGDEES SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900853
|
|
JAGDEES SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-020-001/157
(BOPARAI BAJ SINGH)
|
2602002000NRG23290820220071507
|
29/08/2022
|
BUTA SINGH
|
2602002WL006547
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900862
|
|
BUTA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-020-001/181
(BOPARAI BAJ SINGH)
|
2602002000NRG23290820220071508
|
29/08/2022
|
KULWANT SINGH
|
2602002WL006547
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900861
|
|
KULWANT SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/317
(SHURA)
|
2602002000NRG23290820220071509
|
29/08/2022
|
JEET SINGH
|
2602002WL006548
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900860
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-021-001/151
(BOPARAI KALAN)
|
2602002000NRG23290820220071512
|
29/08/2022
|
PAL SINGH
|
2602002WL006549
|
PAL SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900857
|
|
PAL SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-021-001/174
(BOPARAI KALAN)
|
2602002000NRG23290820220071514
|
29/08/2022
|
MALKIAT SINGH
|
2602002WL006549
|
MALKIAT SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900858
|
|
MALKIAT SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-021-001/189
(BOPARAI KALAN)
|
2602002000NRG23290820220071515
|
29/08/2022
|
SARWAN SINGH
|
2602002WL006549
|
SARWAN SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900856
|
|
SARWAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-021-001/199
(BOPARAI KALAN)
|
2602002000NRG23290820220071516
|
29/08/2022
|
NISHAN SINGH
|
2602002WL006549
|
NISHAN SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900859
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-117-001/391
(SHURA)
|
2602002000NRG23290820220071510
|
29/08/2022
|
GURMAKH SINGH
|
2602002WL006548
|
GURMAKH SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900863
|
|
MR GURMAKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|