|
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-02-002-028-001/50
(CHAWINDA KHURD)
|
2602002000NRG23170820220063253
|
17/08/2022
|
SABEG SINGH
|
2602002WL005798
|
SABEG SINGH
|
00032
|
UTIB0002228
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246500
|
|
SABEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-081-001/233
(MADOKEY)
|
2602002000NRG23170820220063259
|
17/08/2022
|
SAWINDER KAUR
|
2602002WL005799
|
SAWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246488
|
|
SAWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-081-001/266
(MADOKEY)
|
2602002000NRG23170820220063262
|
17/08/2022
|
KARAMJIT KAUR
|
2602002WL005799
|
KARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246487
|
|
KARAMJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-081-001/284
(MADOKEY)
|
2602002000NRG23170820220063263
|
17/08/2022
|
RAJA SINGH
|
2602002WL005799
|
RAJA SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246491
|
|
RAJA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-081-001/78
(MADOKEY)
|
2602002000NRG23170820220063264
|
17/08/2022
|
CHARAN SINGH
|
2602002WL005799
|
CHARAN SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246490
|
|
CHARAN SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-081-001/81
(MADOKEY)
|
2602002000NRG23170820220063265
|
17/08/2022
|
GURPREET KAUR
|
2602002WL005799
|
GURPREET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246489
|
|
GURPREET KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-081-001/82
(MADOKEY)
|
2602002000NRG23170820220063266
|
17/08/2022
|
KINDER
|
2602002WL005799
|
KINDER
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246486
|
|
KINDER
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-081-001/90
(MADOKEY)
|
2602002000NRG23170820220063267
|
17/08/2022
|
RAJ
|
2602002WL005799
|
RAJ
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246485
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-028-001/61
(CHAWINDA KHURD)
|
2602002000NRG23170820220063254
|
17/08/2022
|
PAL SINGH
|
2602002WL005798
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246499
|
|
PAL SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-081-001/196
(MADOKEY)
|
2602002000NRG23170820220063257
|
17/08/2022
|
BALWINDER KAUR
|
2602002WL005799
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246498
|
|
BALWINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-081-001/248
(MADOKEY)
|
2602002000NRG23170820220063261
|
17/08/2022
|
BHINDER SINGH
|
2602002WL005799
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154246497
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-028-001/195
(CHAWINDA KHURD)
|
2602002000NRG23170820220063252
|
17/08/2022
|
JAGIR SINGH
|
2602002WL005798
|
JAGIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154246494
|
|
JAGIR SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-081-001/118
(MADOKEY)
|
2602002000NRG23170820220063256
|
17/08/2022
|
MAHINDER SINGH
|
2602002WL005799
|
MAHINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154246492
|
|
MAHINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-081-001/206
(MADOKEY)
|
2602002000NRG23170820220063258
|
17/08/2022
|
DAWINDER KAUR
|
2602002WL005799
|
DAWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154246493
|
|
DAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-028-001/98
(CHAWINDA KHURD)
|
2602002000NRG23170820220063255
|
17/08/2022
|
DHRAM SINGH
|
2602002WL005798
|
DHRAM SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154246496
|
|
DHRAM SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-081-001/238
(MADOKEY)
|
2602002000NRG23170820220063260
|
17/08/2022
|
BALDEV SINGH
|
2602002WL005799
|
BALDEV SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154246495
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|