|
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-02-002-017-001/108
(BHINDI SAIDIA)
|
2602002000NRG23020920220075485
|
02/09/2022
|
SARDAR SINGH
|
2602002WL006907
|
SARDAR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792530
|
|
SARDAR SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/149
(BHINDI SAIDIA)
|
2602002000NRG23020920220075492
|
02/09/2022
|
KAPOOR SINGH
|
2602002WL006907
|
KAPOOR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792529
|
|
KAPOOR SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/197
(BHINDI SAIDIA)
|
2602002000NRG23020920220075493
|
02/09/2022
|
RANI KAUR
|
2602002WL006907
|
RANI KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792531
|
|
RANI KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/199
(BHINDI SAIDIA)
|
2602002000NRG23020920220075494
|
02/09/2022
|
LAKHA SINGH
|
2602002WL006907
|
LAKHA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792532
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-017-001/110
(BHINDI SAIDIA)
|
2602002000NRG23020920220075488
|
02/09/2022
|
KANTA SINGH
|
2602002WL006907
|
KANTA SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792533
|
|
KANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-017-001/109
(BHINDI SAIDIA)
|
2602002000NRG23020920220075487
|
02/09/2022
|
AMBO KAUR
|
2602002WL006907
|
AMBO KAUR
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792536
|
|
AMBO KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-017-001/109
(BHINDI SAIDIA)
|
2602002000NRG23020920220075486
|
02/09/2022
|
KAWALJIT SINGH
|
2602002WL006907
|
KAWALJIT SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792535
|
|
KAWALJIT SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-017-001/110
(BHINDI SAIDIA)
|
2602002000NRG23020920220075489
|
02/09/2022
|
LAKHO
|
2602002WL006907
|
LAKHO
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792537
|
|
LAKHO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-017-001/111
(BHINDI SAIDIA)
|
2602002000NRG23020920220075490
|
02/09/2022
|
SURTI SINGH
|
2602002WL006907
|
SURTI SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792534
|
|
SURTI SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-017-001/112
(BHINDI SAIDIA)
|
2602002000NRG23020920220075491
|
02/09/2022
|
KULWINDER SINGH
|
2602002WL006907
|
KULWINDER SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4640792538
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|