|
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-02-002-124-001/125
(THATHI)
|
2602002000NRG23140920220087648
|
15/09/2022
|
GURPREET KAUR
|
2602002WL008044
|
GURPREET KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943958
|
|
GURPREET KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-124-001/154
(THATHI)
|
2602002000NRG23140920220087650
|
15/09/2022
|
BALWINDER KAUR
|
2602002WL008044
|
BALWINDER KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943960
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-124-001/54
(THATHI)
|
2602002000NRG23140920220087651
|
15/09/2022
|
BALBIR KAUR
|
2602002WL008044
|
BALBIR KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943959
|
|
BALBIR KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-124-001/84
(THATHI)
|
2602002000NRG23140920220087653
|
15/09/2022
|
JAIMAL SINGH
|
2602002WL008044
|
JAIMAL SINGH
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943956
|
|
JAIMAL SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-124-001/87
(THATHI)
|
2602002000NRG23140920220087654
|
15/09/2022
|
MANPREET KAUR
|
2602002WL008044
|
MANPREET KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943957
|
|
MANPREET KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-124-001/97
(THATHI)
|
2602002000NRG23140920220087655
|
15/09/2022
|
MANJIT KAUR
|
2602002WL008044
|
MANJIT KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943954
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-124-001/128
(THATHI)
|
2602002000NRG23140920220087649
|
15/09/2022
|
MANJIT KAUR
|
2602002WL008044
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943961
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-124-001/97
(THATHI)
|
2602002000NRG23140920220087656
|
15/09/2022
|
KEWAL SINGH
|
2602002WL008044
|
KEWAL SINGH
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943962
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-124-001/60
(THATHI)
|
2602002000NRG23140920220087652
|
15/09/2022
|
LAKHBIR KAUR
|
2602002WL008044
|
LAKHBIR KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943955
|
|
LAKHBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|