|
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-02-002-136-001/109
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23020920220075484
|
02/09/2022
|
BHAG SINGH
|
2602002WL006906
|
BHAG SINGH
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641099425
|
|
BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-060-001/63
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23020920220075480
|
02/09/2022
|
JATINDER SINGH
|
2602002WL006906
|
JATINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641099426
|
|
JATINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-065-001/116
(KHIALA KHURD)
|
2602002000NRG23020920220075481
|
02/09/2022
|
MANJEET KAUR
|
2602002WL006906
|
MANJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641099429
|
|
MANJEET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-065-001/117
(KHIALA KHURD)
|
2602002000NRG23020920220075482
|
02/09/2022
|
BALWINDER SINGH
|
2602002WL006906
|
BALWINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641099427
|
|
BALWINDER SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-069-001/351
(KOHALI)
|
2602002000NRG23020920220075466
|
02/09/2022
|
KASHMIR SINGH
|
2602002WL006903
|
KASHMIR SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641099430
|
|
KASHMIR SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-069-001/97
(KOHALI)
|
2602002000NRG23020920220075468
|
02/09/2022
|
SUKHWANT KAUR
|
2602002WL006903
|
SUKHWANT KAUR
|
00349
|
PSIB0000583
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641099428
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-060-001/107
(KALER)
|
2602002000NRG23020920220075479
|
02/09/2022
|
RANJIT SINGH
|
2602002WL006906
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641099434
|
|
RANJIT SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-069-001/300
(KOHALI)
|
2602002000NRG23020920220075465
|
02/09/2022
|
BINDER KAUR
|
2602002WL006903
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641099431
|
|
BINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-069-001/384
(KOHALI)
|
2602002000NRG23020920220075467
|
02/09/2022
|
MANJIT KAUR
|
2602002WL006903
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641099432
|
|
MANJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-136-001/106
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23020920220075483
|
02/09/2022
|
KARMJIT KAUR
|
2602002WL006906
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641099433
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|