|
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-02-002-087-001/116
(MAURE KHURD)
|
2602002000NRG23010920220074091
|
01/09/2022
|
RANI
|
2602002WL006790
|
RANI
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792365
|
|
RANI
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-087-001/120
(MAURE KHURD)
|
2602002000NRG23010920220074092
|
01/09/2022
|
AMRIK KAUR
|
2602002WL006790
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792363
|
|
AMRIK KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-087-001/123
(MAURE KHURD)
|
2602002000NRG23010920220074093
|
01/09/2022
|
JASWANT SINGH
|
2602002WL006790
|
JASWANT SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792367
|
|
JASWANT SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-087-001/124
(MAURE KHURD)
|
2602002000NRG23010920220074094
|
01/09/2022
|
KAWALJIT KAUR
|
2602002WL006790
|
KAWALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792371
|
|
KAWALJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-087-001/126
(MAURE KHURD)
|
2602002000NRG23010920220074095
|
01/09/2022
|
KULBIR KAUR
|
2602002WL006790
|
KULBIR KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792368
|
|
KULBIR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-087-001/128
(MAURE KHURD)
|
2602002000NRG23010920220074096
|
01/09/2022
|
BALWINDER SINGH
|
2602002WL006790
|
BALWINDER SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792362
|
|
BALWINDER SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-087-001/151
(MAURE KHURD)
|
2602002000NRG23010920220074098
|
01/09/2022
|
SUKHWINDER KAUR
|
2602002WL006790
|
SUKHWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792369
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-087-001/158
(MAURE KHURD)
|
2602002000NRG23010920220074099
|
01/09/2022
|
JASBIR KAUR
|
2602002WL006790
|
JASBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792373
|
|
JASBIR KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-087-001/159
(MAURE KHURD)
|
2602002000NRG23010920220074100
|
01/09/2022
|
AMANDEEP KAUR
|
2602002WL006790
|
AMANDEEP KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792370
|
|
AMANDEEP KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-087-001/45
(MAURE KHURD)
|
2602002000NRG23010920220074103
|
01/09/2022
|
KINDER KAUR
|
2602002WL006790
|
KINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792374
|
|
KINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-087-001/76
(MAURE KHURD)
|
2602002000NRG23010920220074104
|
01/09/2022
|
RANI
|
2602002WL006790
|
RANI
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792364
|
|
RANI
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-087-001/90
(MAURE KHURD)
|
2602002000NRG23010920220074105
|
01/09/2022
|
MITHA SINGH
|
2602002WL006790
|
MITHA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792366
|
|
MITHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-087-001/132
(MAURE KHURD)
|
2602002000NRG23010920220074097
|
01/09/2022
|
VIJAYPAL SINGH
|
2602002WL006790
|
VIJAYPAL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792372
|
|
VIJAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|