|
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-02-002-114-001/159
(SAIDPUR KALAN)
|
2602002000NRG23050920220079252
|
05/09/2022
|
MUKHTAR SINGH
|
2602002WL007239
|
MUKHTAR SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816989
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-074-001/30
(KOTLI DASONDI)
|
2602002000NRG23050920220079242
|
05/09/2022
|
AJIT SINGH
|
2602002WL007237
|
AJIT SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816978
|
|
AJIT SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-074-001/45
(KOTLI DASONDI)
|
2602002000NRG23050920220079243
|
05/09/2022
|
SWARAN SINGH
|
2602002WL007237
|
SWARAN SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816980
|
|
SWARAN SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-074-001/85
(KOTLI DASONDI)
|
2602002000NRG23050920220079246
|
05/09/2022
|
GULJAR SINGH
|
2602002WL007237
|
GULJAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816979
|
|
GULJAR SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-074-001/86
(KOTLI DASONDI)
|
2602002000NRG23050920220079247
|
05/09/2022
|
DYAL SINGH
|
2602002WL007237
|
DYAL SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816977
|
|
DYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/214
(DUG)
|
2602002000NRG23050920220079248
|
05/09/2022
|
RAJ KAUR
|
2602002WL007238
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816985
|
|
RAJ KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-047-001/225
(DUG)
|
2602002000NRG23050920220079249
|
05/09/2022
|
MAAN SINGH
|
2602002WL007238
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816986
|
|
MAAN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-114-001/82
(SAIDPUR KALAN)
|
2602002000NRG23050920220079254
|
05/09/2022
|
MANJIT SINGH
|
2602002WL007239
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816984
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-074-001/20
(KOTLI DASONDI)
|
2602002000NRG23050920220079241
|
05/09/2022
|
AJEET SINGH
|
2602002WL007237
|
AJEET SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816982
|
|
AJEET SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-074-001/46
(KOTLI DASONDI)
|
2602002000NRG23050920220079244
|
05/09/2022
|
MAKHTAR SINGH
|
2602002WL007237
|
MAKHTAR SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816981
|
|
MAKHTAR SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-114-001/161
(SAIDPUR KALAN)
|
2602002000NRG23050920220079253
|
05/09/2022
|
LAKHWINDER SINGH
|
2602002WL007239
|
LAKHWINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816983
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23050920220079250
|
05/09/2022
|
LAKHO
|
2602002WL007238
|
LAKHO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816988
|
|
LAKHO
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-047-001/236
(DUG)
|
2602002000NRG23050920220079251
|
05/09/2022
|
SUKHJINDER SINGH
|
2602002WL007238
|
SUKHJINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816987
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|