|
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-02-002-017-001/26
(BHINDI SAIDIA)
|
2602002000NRG23270620220032279
|
27/06/2022
|
SUKHDEV SINGH
|
2602002WL002839
|
SUKHDEV SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059460
|
|
SUKHDEV SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-057-001/88
(JHUNJ)
|
2602002000NRG23270620220032289
|
27/06/2022
|
VEERO
|
2602002WL002840
|
VEERO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059469
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/72
(MAURE KALAN)
|
2602002000NRG23270620220032284
|
27/06/2022
|
BALKAR SINGH
|
2602002WL002839
|
BALKAR SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059468
|
|
BALKAR SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-087-001/111
(MAURE KHURD)
|
2602002000NRG23270620220032285
|
27/06/2022
|
PARAMJIT SINGH
|
2602002WL002839
|
PARAMJIT SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059461
|
|
PARAMJIT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-087-001/150
(MAURE KHURD)
|
2602002000NRG23270620220032286
|
27/06/2022
|
RAJWINDER SINGH
|
2602002WL002839
|
RAJWINDER SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059467
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-057-001/93
(JHUNJ)
|
2602002000NRG23270620220032290
|
27/06/2022
|
SURTA SINGH
|
2602002WL002840
|
SURTA SINGH
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059462
|
|
SURTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-023-001/28
(BRAR)
|
2602002000NRG23270620220032281
|
27/06/2022
|
SARAN SINGH
|
2602002WL002839
|
SARAN SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059463
|
|
SARAN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-023-001/29
(BRAR)
|
2602002000NRG23270620220032282
|
27/06/2022
|
AJIT SINGH
|
2602002WL002839
|
AJIT SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059466
|
|
AJIT SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-128-001/82
(VEHRA)
|
2602002000NRG23270620220032291
|
27/06/2022
|
RATAN SINGH
|
2602002WL002840
|
RATAN SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059465
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-068-001/66
(KOHALA)
|
2602002000NRG23270620220032283
|
27/06/2022
|
RANJIT SINGH
|
2602002WL002839
|
RANJIT SINGH
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896059464
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|