|
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-02-002-068-001/144
(KOHALA)
|
2602002000NRG23130620220021079
|
13/06/2022
|
SUKHWINDER KAUR
|
2602002WL001995
|
SUKHWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366610152
|
|
SUKHWINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/201
(KOHALA)
|
2602002000NRG23130620220021082
|
13/06/2022
|
SAHIB SINGH
|
2602002WL001995
|
SAHIB SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366610150
|
|
SAHIBSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/27
(KOHALA)
|
2602002000NRG23130620220021085
|
13/06/2022
|
NARANJAN SINGH
|
2602002WL001995
|
NARANJAN SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366610149
|
|
NARANJANSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/85
(KOHALA)
|
2602002000NRG23130620220021087
|
13/06/2022
|
JASWINDER KAUR
|
2602002WL001995
|
JASWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366610151
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/112
(KOHALA)
|
2602002000NRG23130620220021076
|
13/06/2022
|
SARABJIT KAUR
|
2602002WL001995
|
SARABJIT KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366610155
|
|
SARABJITKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/142
(KOHALA)
|
2602002000NRG23130620220021078
|
13/06/2022
|
KULDEEP SINGH
|
2602002WL001995
|
KULDEEP SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366610153
|
|
KULDEEPSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-068-001/221
(KOHALA)
|
2602002000NRG23130620220021083
|
13/06/2022
|
SALWINDER KAUR
|
2602002WL001995
|
SALWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366610156
|
|
SALWINDERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-068-001/39
(KOHALA)
|
2602002000NRG23130620220021086
|
13/06/2022
|
AJAY SINGH
|
2602002WL001995
|
AJAY SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366610154
|
|
AJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/24
(KOHALA)
|
2602002000NRG23130620220021084
|
13/06/2022
|
BEER SINGH
|
2602002WL001995
|
BEER SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366610157
|
|
BEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|