|
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-02-002-068-001/143
(KOHALA)
|
2602002000NRG23130620220021092
|
13/06/2022
|
VIJETA RANI
|
2602002WL001996
|
VIJETA RANI
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613586
|
|
VIJETARANI
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/272
(KOHALA)
|
2602002000NRG23130620220021096
|
13/06/2022
|
SUKHWINDER KAUR
|
2602002WL001996
|
SUKHWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613587
|
|
SUKHWINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/275
(KOHALA)
|
2602002000NRG23130620220021099
|
13/06/2022
|
PALWINDER KAUR
|
2602002WL001996
|
PALWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613588
|
|
PALWINDERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/276
(KOHALA)
|
2602002000NRG23130620220021100
|
13/06/2022
|
GURMIT KAUR
|
2602002WL001996
|
GURMIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613585
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/173
(KOHALA)
|
2602002000NRG23130620220021093
|
13/06/2022
|
LAKHWINDER KAUR
|
2602002WL001996
|
LAKHWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613591
|
|
LAKHWINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/270
(KOHALA)
|
2602002000NRG23130620220021095
|
13/06/2022
|
KULWINDER KAUR
|
2602002WL001996
|
KULWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613592
|
|
KULWINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-068-001/273
(KOHALA)
|
2602002000NRG23130620220021097
|
13/06/2022
|
RANJIT KAUR
|
2602002WL001996
|
RANJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613589
|
|
RANJITKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-068-001/274
(KOHALA)
|
2602002000NRG23130620220021098
|
13/06/2022
|
HEERA SINGH
|
2602002WL001996
|
HEERA SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613590
|
|
HEERASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/269
(KOHALA)
|
2602002000NRG23130620220021094
|
13/06/2022
|
SHINDER KAUR
|
2602002WL001996
|
SHINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366613593
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|