|
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-02-002-021-001/175
(BOPARAI KALAN)
|
2602002000NRG23091120220133274
|
09/11/2022
|
GULAB SINGH
|
2602002WL012573
|
GULAB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581183
|
|
GULAB SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/206
(BOPARAI KALAN)
|
2602002000NRG23091120220133277
|
09/11/2022
|
KEWAL SINGH
|
2602002WL012573
|
KEWAL SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581193
|
|
KEWAL SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-021-001/22
(BOPARAI KALAN)
|
2602002000NRG23091120220133279
|
09/11/2022
|
SAVINDER KAUR
|
2602002WL012573
|
SAVINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581195
|
|
SAVINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-021-001/36
(BOPARAI KALAN)
|
2602002000NRG23091120220133281
|
09/11/2022
|
MOHINDER KAUR
|
2602002WL012573
|
MOHINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581194
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-021-001/126
(BOPARAI KALAN)
|
2602002000NRG23091120220133271
|
09/11/2022
|
NINDER KAUR
|
2602002WL012573
|
NINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581191
|
|
NINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-021-001/184
(BOPARAI KALAN)
|
2602002000NRG23091120220133275
|
09/11/2022
|
NARINDER SINGH
|
2602002WL012573
|
NARINDER SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581185
|
|
NARINDER SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-021-001/186
(BOPARAI KALAN)
|
2602002000NRG23091120220133276
|
09/11/2022
|
KULWINDER KAUR
|
2602002WL012573
|
KULWINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581192
|
|
KULWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-021-001/207
(BOPARAI KALAN)
|
2602002000NRG23091120220133278
|
09/11/2022
|
HARDIP SINGH
|
2602002WL012573
|
HARDIP SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581190
|
|
HARDIP SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-021-001/25
(BOPARAI KALAN)
|
2602002000NRG23091120220133280
|
09/11/2022
|
LAKHWINDER KAUR
|
2602002WL012573
|
LAKHWINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581186
|
|
LAKHWINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-021-001/83
(BOPARAI KALAN)
|
2602002000NRG23091120220133282
|
09/11/2022
|
TARLOK SINGH
|
2602002WL012573
|
TARLOK SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581184
|
|
TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-097-001/117
(NAWAJIWAN)
|
2602002000NRG23091120220133192
|
09/11/2022
|
SONA SINGH
|
2602002WL012563
|
SONA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581187
|
|
MR SONA SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-097-001/222
(NAWAJIWAN)
|
2602002000NRG23091120220133196
|
09/11/2022
|
PARVEEN
|
2602002WL012563
|
PARVEEN
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581189
|
|
MRS PARVEEN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-097-001/191
(NAWAJIWAN)
|
2602002000NRG23091120220133193
|
09/11/2022
|
PINKI
|
2602002WL012563
|
PINKI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581188
|
|
PINKI
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-097-001/193
(NAWAJIWAN)
|
2602002000NRG23091120220133194
|
09/11/2022
|
ARTI
|
2602002WL012563
|
ARTI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581196
|
|
ARTI W/O LABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|