|
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-02-002-130-001/152
(WARYAN)
|
2602002000NRG23191020220122493
|
19/10/2022
|
GURMEET KAUR
|
2602002WL011396
|
GURMEET KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048372
|
|
GURMEET KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-130-001/163
(WARYAN)
|
2602002000NRG23191020220122494
|
19/10/2022
|
KASHMIR KAUR
|
2602002WL011396
|
KASHMIR KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048373
|
|
KASHMIR KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-130-001/175
(WARYAN)
|
2602002000NRG23191020220122495
|
19/10/2022
|
BINDER KAUR
|
2602002WL011396
|
BINDER KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048370
|
|
BINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-130-001/209
(WARYAN)
|
2602002000NRG23191020220122496
|
19/10/2022
|
INDRO
|
2602002WL011396
|
INDRO
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048371
|
|
INDRO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-130-001/216
(WARYAN)
|
2602002000NRG23191020220122497
|
19/10/2022
|
MUKHTAR SINGH
|
2602002WL011396
|
MUKHTAR SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048378
|
|
MUKHTAR SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-130-001/219
(WARYAN)
|
2602002000NRG23191020220122498
|
19/10/2022
|
NIRMAL SINGH
|
2602002WL011396
|
NIRMAL SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048379
|
|
NIRMAL SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-130-001/220
(WARYAN)
|
2602002000NRG23191020220122499
|
19/10/2022
|
SANDEEP KAUR
|
2602002WL011396
|
SANDEEP KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048374
|
|
SANDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-130-001/226
(WARYAN)
|
2602002000NRG23191020220122501
|
19/10/2022
|
SIMRANJEET KAUR
|
2602002WL011396
|
SIMRANJEET KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048375
|
|
SIMRANJEET KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-130-001/226
(WARYAN)
|
2602002000NRG23191020220122500
|
19/10/2022
|
SUKHDEV SINGH
|
2602002WL011396
|
SUKHDEV SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048376
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-130-001/95
(WARYAN)
|
2602002000NRG23191020220122502
|
19/10/2022
|
BALKAR SINGH
|
2602002WL011396
|
BALKAR SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956048377
|
|
BALKAR SINGH S/O JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|