|
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-02-002-048-001/54
(GAGGERMAL)
|
2602002000NRG23171120220137533
|
17/11/2022
|
RENU
|
2602002WL013138
|
RENU
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651622
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-048-001/59
(GAGGERMAL)
|
2602002000NRG23171120220137534
|
17/11/2022
|
SHINDO
|
2602002WL013138
|
SHINDO
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651620
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-048-001/13
(GAGGERMAL)
|
2602002000NRG23171120220137527
|
17/11/2022
|
SARABJIT KAUR
|
2602002WL013138
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651618
|
|
SARABJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-048-001/30
(GAGGERMAL)
|
2602002000NRG23171120220137528
|
17/11/2022
|
PALWINDER KAUR
|
2602002WL013138
|
PALWINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651627
|
|
PALWINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-048-001/42
(GAGGERMAL)
|
2602002000NRG23171120220137530
|
17/11/2022
|
PARKASH KAUR
|
2602002WL013138
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651623
|
|
PAKASH KAUR WO SUCHA SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-048-001/44
(GAGGERMAL)
|
2602002000NRG23171120220137531
|
17/11/2022
|
CHARANJIT KAUR
|
2602002WL013138
|
CHARANJIT KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651624
|
|
CHARANJIT KAUR WO NISHAN SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-048-001/50
(GAGGERMAL)
|
2602002000NRG23171120220137532
|
17/11/2022
|
SARJEET KAUR
|
2602002WL013138
|
SARJEET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651619
|
|
SARJEET KAUR WO AMREEK SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-048-001/60
(GAGGERMAL)
|
2602002000NRG23171120220137535
|
17/11/2022
|
MANPREET KAUR
|
2602002WL013138
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651625
|
|
MANPREET KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-048-001/63
(GAGGERMAL)
|
2602002000NRG23171120220137536
|
17/11/2022
|
SARABJEET KAUR
|
2602002WL013138
|
SARABJEET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651617
|
|
SARABJEET KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-048-001/66
(GAGGERMAL)
|
2602002000NRG23171120220137537
|
17/11/2022
|
SHAMSHER SINGH
|
2602002WL013138
|
SHAMSHER SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651626
|
|
SHAMSHER SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-048-001/70
(GAGGERMAL)
|
2602002000NRG23171120220137538
|
17/11/2022
|
SANDEEP KAUR
|
2602002WL013138
|
SANDEEP KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651621
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|