|
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-02-002-114-001/159
(SAIDPUR KALAN)
|
2602002000NRG23160620220023130
|
16/06/2022
|
MUKHTAR SINGH
|
2602002WL002151
|
MUKHTAR SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588958
|
|
MUKHTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-114-001/172
(SAIDPUR KALAN)
|
2602002000NRG23160620220023134
|
16/06/2022
|
BALKAR SINGH
|
2602002WL002151
|
BALKAR SINGH
|
00152
|
HDFC0003140
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588947
|
|
BALKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-114-001/177
(SAIDPUR KALAN)
|
2602002000NRG23160620220023135
|
16/06/2022
|
JASPAL SINGH
|
2602002WL002151
|
JASPAL SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588948
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-114-001/74
(SAIDPUR KALAN)
|
2602002000NRG23160620220023137
|
16/06/2022
|
CHARANJIT KAUR
|
2602002WL002151
|
CHARANJIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588949
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-114-001/121
(SAIDPUR KALAN)
|
2602002000NRG23160620220023125
|
16/06/2022
|
SHINGARA SINGH
|
2602002WL002151
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588954
|
|
SHINGARASINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-114-001/137
(SAIDPUR KALAN)
|
2602002000NRG23160620220023127
|
16/06/2022
|
SARABJEET SINGH
|
2602002WL002151
|
SARABJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588956
|
|
SARABJEETSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-114-001/154
(SAIDPUR KALAN)
|
2602002000NRG23160620220023129
|
16/06/2022
|
AJIT KAUR
|
2602002WL002151
|
AJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588953
|
|
AJITKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-114-001/64
(SAIDPUR KALAN)
|
2602002000NRG23160620220023136
|
16/06/2022
|
RAJ KAUR
|
2602002WL002151
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588955
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-114-001/150
(SAIDPUR KALAN)
|
2602002000NRG23160620220023128
|
16/06/2022
|
HARBANS KAUR
|
2602002WL002151
|
HARBANS KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588951
|
|
HARBANSKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-114-001/161
(SAIDPUR KALAN)
|
2602002000NRG23160620220023131
|
16/06/2022
|
LAKHWINDER SINGH
|
2602002WL002151
|
LAKHWINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588952
|
|
LAKHWINDERSINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-114-001/75
(SAIDPUR KALAN)
|
2602002000NRG23160620220023138
|
16/06/2022
|
DHANA SINGH
|
2602002WL002151
|
DHANA SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588950
|
|
DHANASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-114-001/134
(SAIDPUR KALAN)
|
2602002000NRG23160620220023126
|
16/06/2022
|
NINDER KAUR
|
2602002WL002151
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588957
|
|
NINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-114-001/169
(SAIDPUR KALAN)
|
2602002000NRG23160620220023132
|
16/06/2022
|
GURBHINDER SINGH
|
2602002WL002151
|
GURBHINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588959
|
|
GURBHINDER SINGH SO ANGREJ SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-114-001/170
(SAIDPUR KALAN)
|
2602002000NRG23160620220023133
|
16/06/2022
|
MALOOK SINGH
|
2602002WL002151
|
MALOOK SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588960
|
|
MALOOK SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-114-001/94
(SAIDPUR KALAN)
|
2602002000NRG23160620220023140
|
16/06/2022
|
GURMEET KAUR
|
2602002WL002151
|
GURMEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588961
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|