|
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-02-002-080-001/102
(LOPOKE)
|
2602002000NRG23221120220140084
|
22/11/2022
|
SATNAM SINGH
|
2602002WL013452
|
SATNAM SINGH
|
00152
|
HDFC0003140
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132517
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-080-001/102
(LOPOKE)
|
2602002000NRG23221120220140085
|
22/11/2022
|
BALWINDER KAUR
|
2602002WL013452
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132518
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-080-001/141
(LOPOKE)
|
2602002000NRG23221120220140087
|
22/11/2022
|
NISHA KAUR
|
2602002WL013452
|
NISHA KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132519
|
|
NISHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-080-001/141
(LOPOKE)
|
2602002000NRG23221120220140086
|
22/11/2022
|
MANJEET KAUR
|
2602002WL013452
|
MANJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132525
|
|
MANJEET KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-080-001/222
(LOPOKE)
|
2602002000NRG23221120220140088
|
22/11/2022
|
RAJ KAUR
|
2602002WL013452
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132526
|
|
RAJ KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-080-001/223
(LOPOKE)
|
2602002000NRG23221120220140089
|
22/11/2022
|
SUKHWINDER KAUR
|
2602002WL013452
|
SUKHWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132524
|
|
SUKHWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-080-001/68
(LOPOKE)
|
2602002000NRG23221120220140090
|
22/11/2022
|
SARABJIT KAUR
|
2602002WL013452
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132520
|
|
SARABJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-080-001/69
(LOPOKE)
|
2602002000NRG23221120220140091
|
22/11/2022
|
RAMANJIT KAUR
|
2602002WL013452
|
RAMANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132522
|
|
RAMANJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-080-001/74
(LOPOKE)
|
2602002000NRG23221120220140092
|
22/11/2022
|
SONU KAUR
|
2602002WL013452
|
SONU KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132523
|
|
SONU KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-080-001/83
(LOPOKE)
|
2602002000NRG23221120220140093
|
22/11/2022
|
BHOLI
|
2602002WL013452
|
BHOLI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132521
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|