|
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-02-002-069-001/317
(KOHALI)
|
2602002000NRG23281020220128199
|
28/10/2022
|
HARJIT KAUR
|
2602002WL011950
|
HARJIT KAUR
|
00152
|
HDFC0002880
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054206
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/108
(BHINDI SAIDIA)
|
2602002000NRG23281020220128190
|
28/10/2022
|
SARDAR SINGH
|
2602002WL011948
|
SARDAR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054208
|
|
SARDAR SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/149
(BHINDI SAIDIA)
|
2602002000NRG23281020220128193
|
28/10/2022
|
KAPOOR SINGH
|
2602002WL011948
|
KAPOOR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054207
|
|
KAPOOR SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/197
(BHINDI SAIDIA)
|
2602002000NRG23281020220128194
|
28/10/2022
|
RANI KAUR
|
2602002WL011948
|
RANI KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054209
|
|
RANI KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-017-001/199
(BHINDI SAIDIA)
|
2602002000NRG23281020220128195
|
28/10/2022
|
LAKHA SINGH
|
2602002WL011948
|
LAKHA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054210
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/72
(MAURE KALAN)
|
2602002000NRG23281020220128196
|
28/10/2022
|
BALKAR SINGH
|
2602002WL011949
|
BALKAR SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054211
|
|
BALKAR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-087-001/150
(MAURE KHURD)
|
2602002000NRG23281020220128197
|
28/10/2022
|
RAJWINDER SINGH
|
2602002WL011949
|
RAJWINDER SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054212
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-017-001/111
(BHINDI SAIDIA)
|
2602002000NRG23281020220128191
|
28/10/2022
|
SURTI SINGH
|
2602002WL011948
|
SURTI SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054213
|
|
SURTI SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-017-001/112
(BHINDI SAIDIA)
|
2602002000NRG23281020220128192
|
28/10/2022
|
KULWINDER SINGH
|
2602002WL011948
|
KULWINDER SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054214
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-085-001/117
(MANJ)
|
2602002000NRG23281020220128200
|
28/10/2022
|
JASWANT KAUR
|
2602002WL011950
|
JASWANT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054215
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|