|
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-02-002-064-001/178
(KHIALA KALAN)
|
2602002000NRG23031020220107630
|
03/10/2022
|
SARABJIT KAUR
|
2602002WL009988
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937655083
|
|
SARABJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/216
(KHIALA KALAN)
|
2602002000NRG23031020220107618
|
03/10/2022
|
BALWINDER KAUR
|
2602002WL009987
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937655075
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/225
(KHIALA KALAN)
|
2602002000NRG23031020220107620
|
03/10/2022
|
BALWINDER KAUR
|
2602002WL009987
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937655073
|
|
BALWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/229
(KHIALA KALAN)
|
2602002000NRG23031020220107621
|
03/10/2022
|
SAVINDER SINGH
|
2602002WL009987
|
SAVINDER SINGH
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937655078
|
|
SAVINDER SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/241
(KHIALA KALAN)
|
2602002000NRG23031020220107622
|
03/10/2022
|
NIRMAL KAUR
|
2602002WL009987
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937655076
|
|
NIRMAL KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/251
(KHIALA KALAN)
|
2602002000NRG23031020220107631
|
03/10/2022
|
AJAIB SINGH
|
2602002WL009988
|
AJAIB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937655071
|
|
AJAIB SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-064-001/259
(KHIALA KALAN)
|
2602002000NRG23031020220107623
|
03/10/2022
|
BHAN SINGH
|
2602002WL009987
|
BHAN SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937655074
|
|
BHAN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/270
(KHIALA KALAN)
|
2602002000NRG23031020220107624
|
03/10/2022
|
KULJIT KAUR
|
2602002WL009987
|
KULJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937655077
|
|
KULJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/329
(KHIALA KALAN)
|
2602002000NRG23031020220107625
|
03/10/2022
|
SUKHJIT KAUR
|
2602002WL009987
|
SUKHJIT KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937655079
|
|
SUKHJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-064-001/333
(KHIALA KALAN)
|
2602002000NRG23031020220107626
|
03/10/2022
|
RANJIT KAUR
|
2602002WL009987
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937655080
|
|
RANJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-064-001/346
(KHIALA KALAN)
|
2602002000NRG23031020220107627
|
03/10/2022
|
SUNITA
|
2602002WL009987
|
SUNITA
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937655082
|
|
SUNITA
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-064-001/347
(KHIALA KALAN)
|
2602002000NRG23031020220107628
|
03/10/2022
|
AMARJIT KAUR
|
2602002WL009987
|
AMARJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937655081
|
|
AMARJIT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-064-001/88
(KHIALA KALAN)
|
2602002000NRG23031020220107629
|
03/10/2022
|
AMRIK SINGH
|
2602002WL009987
|
AMRIK SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937655072
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|