|
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-02-002-014-001/106
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022699
|
15/06/2022
|
GURPAL SINGH
|
2602002WL002117
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252946
|
|
GURPALSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/145
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022703
|
15/06/2022
|
KULJEET KAUR
|
2602002WL002117
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252948
|
|
KULJEETKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/76
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022713
|
15/06/2022
|
BALWINDER KAUR
|
2602002WL002117
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252947
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/147
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022704
|
15/06/2022
|
SIMARJIT KAUR
|
2602002WL002117
|
SIMARJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252945
|
|
SIMARJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-014-001/89
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022715
|
15/06/2022
|
BAKHSHIS SINGH
|
2602002WL002117
|
BAKHSHIS SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252944
|
|
BAKHSHISSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-014-001/121
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022700
|
15/06/2022
|
SIMRO
|
2602002WL002117
|
SIMRO
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252949
|
|
MRS SIMRO SIMRO
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-014-001/91
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022717
|
15/06/2022
|
GURDIAL SINGH
|
2602002WL002117
|
GURDIAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252950
|
|
SHRI GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-014-001/141
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022701
|
15/06/2022
|
BALWINDER SINGH
|
2602002WL002117
|
BALWINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252952
|
|
BALWINDER SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-014-001/144
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022702
|
15/06/2022
|
ARJUN SINGH
|
2602002WL002117
|
ARJUN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252953
|
|
ARJUN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-014-001/148
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022705
|
15/06/2022
|
RAHUL SINGH
|
2602002WL002117
|
RAHUL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252951
|
|
RAHUL SINGH SO BAGICHA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-014-001/90
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022716
|
15/06/2022
|
NISHAN SINGH
|
2602002WL002117
|
NISHAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252954
|
|
NISHAN SINGH SO MALOOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|