|
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-02-002-019-001/132
(BHULLAR)
|
2602002000NRG23300620220033988
|
30/06/2022
|
PURO
|
2602002WL002987
|
PURO
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425763
|
|
PURO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-019-001/183
(BHULLAR)
|
2602002000NRG23300620220033994
|
30/06/2022
|
RAJ KAUR
|
2602002WL002987
|
RAJ KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425764
|
|
RAJ KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-019-001/185
(BHULLAR)
|
2602002000NRG23300620220033996
|
30/06/2022
|
KAWALJIT KAUR
|
2602002WL002987
|
KAWALJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425762
|
|
KAWALJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-019-001/186
(BHULLAR)
|
2602002000NRG23300620220033997
|
30/06/2022
|
GUMEET KAUR
|
2602002WL002987
|
GUMEET KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425766
|
|
GUMEET KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/190
(BHULLAR)
|
2602002000NRG23300620220033999
|
30/06/2022
|
JASBIR KAUR
|
2602002WL002987
|
JASBIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425765
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-019-001/110
(BHULLAR)
|
2602002000NRG23300620220033985
|
30/06/2022
|
BIR SINGH
|
2602002WL002987
|
BIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425768
|
|
BIR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-019-001/162
(BHULLAR)
|
2602002000NRG23300620220033990
|
30/06/2022
|
RAJ SINGH
|
2602002WL002987
|
RAJ SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425760
|
|
RAJ SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-019-001/170
(BHULLAR)
|
2602002000NRG23300620220033991
|
30/06/2022
|
GURMEET KAUR
|
2602002WL002987
|
GURMEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425759
|
|
GURMEET KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-019-001/177
(BHULLAR)
|
2602002000NRG23300620220033992
|
30/06/2022
|
KASHMIR KAUR
|
2602002WL002987
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425755
|
|
KASHMIR KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-019-001/181
(BHULLAR)
|
2602002000NRG23300620220033993
|
30/06/2022
|
BALVINDER KAUR
|
2602002WL002987
|
BALVINDER KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910425758
|
|
BALVINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-019-001/184
(BHULLAR)
|
2602002000NRG23300620220033995
|
30/06/2022
|
JASBIR KAUR
|
2602002WL002987
|
JASBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425761
|
|
JASBIR KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-019-001/189
(BHULLAR)
|
2602002000NRG23300620220033998
|
30/06/2022
|
JAGIR KAUR
|
2602002WL002987
|
JAGIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425756
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-019-001/123
(BHULLAR)
|
2602002000NRG23300620220033987
|
30/06/2022
|
SINDER KAUR
|
2602002WL002987
|
SINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425757
|
|
SINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-019-001/145
(BHULLAR)
|
2602002000NRG23300620220033989
|
30/06/2022
|
RAJ KAUR
|
2602002WL002987
|
RAJ KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425767
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|