|
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-02-002-015-001/131
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075899
|
02/09/2022
|
PARAMJIT
|
2602002WL006940
|
PARAMJIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791064
|
|
PARAMJIT
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/135
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075900
|
02/09/2022
|
GURMIT
|
2602002WL006940
|
GURMIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791065
|
|
GURMIT
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/140
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075901
|
02/09/2022
|
LAKHO
|
2602002WL006940
|
LAKHO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791063
|
|
LAKHO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/145
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075903
|
02/09/2022
|
SEEMA
|
2602002WL006940
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791059
|
|
SEEMA
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/146
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075904
|
02/09/2022
|
SEEMA
|
2602002WL006940
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791060
|
|
SEEMA
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-015-001/147
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075905
|
02/09/2022
|
BALWINDER KAUR
|
2602002WL006940
|
BALWINDER KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791069
|
|
BALWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-015-001/148
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075906
|
02/09/2022
|
SEEMA
|
2602002WL006940
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791061
|
|
SEEMA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-015-001/69
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075911
|
02/09/2022
|
RAJ
|
2602002WL006940
|
RAJ
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791062
|
|
RAJ
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-015-001/88
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075912
|
02/09/2022
|
RAJBIR KAUR
|
2602002WL006940
|
RAJBIR KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791068
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-015-001/65
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075910
|
02/09/2022
|
RITA
|
2602002WL006940
|
RITA
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791066
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-015-001/221
(BHINDI AULAKH KALAN)
|
2602002000NRG23020920220075909
|
02/09/2022
|
SARABJIT KAUR
|
2602002WL006940
|
SARABJIT KAUR
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640791067
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|