|
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-02-002-039-001/53
(DASHMESH NAGAR)
|
2602002000NRG23161020220118547
|
16/10/2022
|
JASS
|
2602002WL011050
|
JASS
|
00415
|
SBIN0007554
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303567
|
|
MRS JASS JASS
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-039-001/61
(DASHMESH NAGAR)
|
2602002000NRG23161020220118550
|
16/10/2022
|
KULWANT KAUR
|
2602002WL011050
|
KULWANT KAUR
|
00415
|
SBIN0007554
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303579
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-039-001/23
(DASHMESH NAGAR)
|
2602002000NRG23161020220118543
|
16/10/2022
|
BALWINDER KAUR
|
2602002WL011050
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303568
|
|
BALWINDER KAUR W\O JAGTAR SINH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-039-001/26
(DASHMESH NAGAR)
|
2602002000NRG23161020220118544
|
16/10/2022
|
KASHMIR KAUR
|
2602002WL011050
|
KASHMIR KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303570
|
|
KASHMIR KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-039-001/38
(DASHMESH NAGAR)
|
2602002000NRG23161020220118545
|
16/10/2022
|
AMANDEEP KAUR
|
2602002WL011050
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303572
|
|
AMANDEEP KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-039-001/42
(DASHMESH NAGAR)
|
2602002000NRG23161020220118546
|
16/10/2022
|
SAHABA MASIH
|
2602002WL011050
|
SAHABA MASIH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303569
|
|
SAHABA MASIH S/O KHUSHIA MASIH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-039-001/59
(DASHMESH NAGAR)
|
2602002000NRG23161020220118548
|
16/10/2022
|
NANKI
|
2602002WL011050
|
NANKI
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303577
|
|
NANKI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-039-001/60
(DASHMESH NAGAR)
|
2602002000NRG23161020220118549
|
16/10/2022
|
RAJNI
|
2602002WL011050
|
RAJNI
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303578
|
|
RAJNI
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-039-001/63
(DASHMESH NAGAR)
|
2602002000NRG23161020220118551
|
16/10/2022
|
ROJI KAUR
|
2602002WL011050
|
ROJI KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303576
|
|
ROJI
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-039-001/65
(DASHMESH NAGAR)
|
2602002000NRG23161020220118552
|
16/10/2022
|
MANJEET KAUR
|
2602002WL011050
|
MANJEET KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303574
|
|
MANJIT KAUR WO HARDEV SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-039-001/74
(DASHMESH NAGAR)
|
2602002000NRG23161020220118553
|
16/10/2022
|
RAJBIR KAUR
|
2602002WL011050
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303575
|
|
RAJBIR KAUR WO SOMAN MASIH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-039-001/76
(DASHMESH NAGAR)
|
2602002000NRG23161020220118554
|
16/10/2022
|
KULWINDER KAUR
|
2602002WL011050
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303573
|
|
KULWINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-039-001/82
(DASHMESH NAGAR)
|
2602002000NRG23161020220118555
|
16/10/2022
|
MANPREET KAUR
|
2602002WL011050
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303571
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|