|
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-02-002-036-001/128
(DALA)
|
2602002000NRG23150820220060693
|
15/08/2022
|
GURPREET SINGH
|
2602002WL005564
|
GURPREET SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693027
|
|
GURPREET SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-036-001/47
(DALA)
|
2602002000NRG23150820220060675
|
15/08/2022
|
SANTOKH SINGH
|
2602002WL005563
|
SANTOKH SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693019
|
|
SANTOKH SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-036-001/91
(DALA)
|
2602002000NRG23150820220060684
|
15/08/2022
|
RACHPAL SINGH
|
2602002WL005563
|
RACHPAL SINGH
|
00032
|
UTIB0002450
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119693017
|
|
RACHPAL SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-036-001/96
(DALA)
|
2602002000NRG23150820220060686
|
15/08/2022
|
SHINDA SINGH
|
2602002WL005563
|
SHINDA SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693016
|
|
SHINDA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-036-001/97
(DALA)
|
2602002000NRG23150820220060687
|
15/08/2022
|
CHAICHAL SINGH
|
2602002WL005563
|
CHAICHAL SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693018
|
|
CHAICHAL SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-036-001/99
(DALA)
|
2602002000NRG23150820220060689
|
15/08/2022
|
GURDEV SINGH
|
2602002WL005563
|
GURDEV SINGH
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693020
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-036-001/132
(DALA)
|
2602002000NRG23150820220060694
|
15/08/2022
|
GURDEV SINGH
|
2602002WL005564
|
GURDEV SINGH
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693025
|
|
GURDEV SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-036-001/133
(DALA)
|
2602002000NRG23150820220060695
|
15/08/2022
|
GURLAL SINGH
|
2602002WL005564
|
GURLAL SINGH
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693024
|
|
GURLAL SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-036-001/61
(DALA)
|
2602002000NRG23150820220060679
|
15/08/2022
|
AJIT SINGH
|
2602002WL005563
|
AJIT SINGH
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693026
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-036-001/94
(DALA)
|
2602002000NRG23150820220060685
|
15/08/2022
|
BEER SINGH
|
2602002WL005563
|
BEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693012
|
|
BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-036-001/55
(DALA)
|
2602002000NRG23150820220060678
|
15/08/2022
|
KASMEER SINGH
|
2602002WL005563
|
KASMEER SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693023
|
|
KASMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-036-001/100
(DALA)
|
2602002000NRG23150820220060690
|
15/08/2022
|
KASMEER SINGH
|
2602002WL005564
|
KASMEER SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693011
|
|
KASMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-036-001/101
(DALA)
|
2602002000NRG23150820220060691
|
15/08/2022
|
SIMARANJEET SINGH
|
2602002WL005564
|
SIMARANJEET SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693013
|
|
MR SIMARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-036-001/105
(DALA)
|
2602002000NRG23150820220060692
|
15/08/2022
|
SUKHBIR SINGH
|
2602002WL005564
|
SUKHBIR SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693021
|
|
MRS SUKHBIR SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-036-001/34
(DALA)
|
2602002000NRG23150820220060671
|
15/08/2022
|
MANGAL SINGH
|
2602002WL005563
|
MANGAL SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693022
|
|
MR SINGH MANGAL
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-036-001/36
(DALA)
|
2602002000NRG23150820220060673
|
15/08/2022
|
SHERA SINGH
|
2602002WL005563
|
SHERA SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693014
|
|
MR SHERA SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-036-001/98
(DALA)
|
2602002000NRG23150820220060688
|
15/08/2022
|
DEEWAN SINGH
|
2602002WL005563
|
DEEWAN SINGH
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119693015
|
|
MR DEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|