|
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-02-002-094-001/168
(MUDH BHILOWAL)
|
2602002000NRG23021120220130658
|
02/11/2022
|
MAJNU MASIH
|
2602002WL012241
|
MAJNU MASIH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435076
|
|
MAJNU MASIH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-094-001/91
(MUDH BHILOWAL)
|
2602002000NRG23021120220130659
|
02/11/2022
|
ASHA
|
2602002WL012241
|
ASHA
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435075
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-122-001/151
(TAREEN)
|
2602002000NRG23021120220130688
|
02/11/2022
|
BILLA SINGH
|
2602002WL012246
|
BILLA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435062
|
|
BILLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-013-001/127
(BHILOWAL)
|
2602002000NRG23021120220130661
|
02/11/2022
|
GURMUKH SINGH
|
2602002WL012242
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435078
|
|
GURMUKH SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-094-001/158
(MUDH BHILOWAL)
|
2602002000NRG23021120220130649
|
02/11/2022
|
RAJ
|
2602002WL012241
|
RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435067
|
|
RAJ
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-094-001/160
(MUDH BHILOWAL)
|
2602002000NRG23021120220130650
|
02/11/2022
|
BALVINDER MASEEH
|
2602002WL012241
|
BALVINDER MASEEH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435066
|
|
BALVINDER MASEEH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-094-001/164
(MUDH BHILOWAL)
|
2602002000NRG23021120220130654
|
02/11/2022
|
SANTI
|
2602002WL012241
|
SANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435070
|
|
SANTI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-094-001/166
(MUDH BHILOWAL)
|
2602002000NRG23021120220130656
|
02/11/2022
|
PARAMJIT
|
2602002WL012241
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435069
|
|
PARAMJIT
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-094-001/99
(MUDH BHILOWAL)
|
2602002000NRG23021120220130660
|
02/11/2022
|
SUKHI
|
2602002WL012241
|
SUKHI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435068
|
|
SUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-094-001/111
(MUDH BHILOWAL)
|
2602002000NRG23021120220130647
|
02/11/2022
|
KULDEEP
|
2602002WL012241
|
KULDEEP
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435064
|
|
KULDEEP
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-094-001/165
(MUDH BHILOWAL)
|
2602002000NRG23021120220130655
|
02/11/2022
|
NEETU
|
2602002WL012241
|
NEETU
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435065
|
|
NEETU
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-094-001/167
(MUDH BHILOWAL)
|
2602002000NRG23021120220130657
|
02/11/2022
|
KHAJAN MASIH
|
2602002WL012241
|
KHAJAN MASIH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435063
|
|
KHAJAN MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-013-001/184
(BHILOWAL)
|
2602002000NRG23021120220130662
|
02/11/2022
|
SAHIB SINGH
|
2602002WL012242
|
SAHIB SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435077
|
|
SAHIB SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-094-001/130
(MUDH BHILOWAL)
|
2602002000NRG23021120220130648
|
02/11/2022
|
LOVEPREET SINGH
|
2602002WL012241
|
LOVEPREET SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435074
|
|
LOVEPREET SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-094-001/161
(MUDH BHILOWAL)
|
2602002000NRG23021120220130651
|
02/11/2022
|
SHEELA
|
2602002WL012241
|
SHEELA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435073
|
|
SHEELA
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-094-001/162
(MUDH BHILOWAL)
|
2602002000NRG23021120220130652
|
02/11/2022
|
AMAN
|
2602002WL012241
|
AMAN
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435072
|
|
AMAN
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-094-001/163
(MUDH BHILOWAL)
|
2602002000NRG23021120220130653
|
02/11/2022
|
PINKI
|
2602002WL012241
|
PINKI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354435071
|
|
PINKI WO VIJAY MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|