|
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-02-002-068-001/122
(KOHALA)
|
2602002000NRG23040720220035863
|
04/07/2022
|
DALJIT SINGH
|
2602002WL003152
|
DALJIT SINGH
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406494
|
|
DALJIT SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/149
(KOHALA)
|
2602002000NRG23040720220035867
|
04/07/2022
|
SWARAN KAUR
|
2602002WL003152
|
SWARAN KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406491
|
|
SWARAN KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/207
(KOHALA)
|
2602002000NRG23040720220035871
|
04/07/2022
|
DILBAG SINGH
|
2602002WL003152
|
DILBAG SINGH
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913406484
|
|
DILBAG SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/232
(KOHALA)
|
2602002000NRG23040720220035873
|
04/07/2022
|
NINDER KAUR
|
2602002WL003152
|
NINDER KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913406492
|
|
NINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/27
(KOHALA)
|
2602002000NRG23040720220035874
|
04/07/2022
|
NARANJAN SINGH
|
2602002WL003152
|
NARANJAN SINGH
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406493
|
|
NARANJAN SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/86
(KOHALA)
|
2602002000NRG23040720220035876
|
04/07/2022
|
BHINDER KAUR
|
2602002WL003152
|
BHINDER KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913406483
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-068-001/104
(KOHALA)
|
2602002000NRG23040720220035861
|
04/07/2022
|
AMAR KAUR
|
2602002WL003152
|
AMAR KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406490
|
|
AMAR KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-068-001/120
(KOHALA)
|
2602002000NRG23040720220035862
|
04/07/2022
|
MOUR SINGH
|
2602002WL003152
|
MOUR SINGH
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406489
|
|
MOUR SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/202
(KOHALA)
|
2602002000NRG23040720220035869
|
04/07/2022
|
JASBIR KAUR
|
2602002WL003152
|
JASBIR KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406486
|
|
JASBIR KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-068-001/203
(KOHALA)
|
2602002000NRG23040720220035870
|
04/07/2022
|
BALJIT KAUR
|
2602002WL003152
|
BALJIT KAUR
|
00354
|
PUNB0637900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913406487
|
|
BALJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-068-001/222
(KOHALA)
|
2602002000NRG23040720220035872
|
04/07/2022
|
JASSA SINGH
|
2602002WL003152
|
JASSA SINGH
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406495
|
|
JASSA SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-068-001/84
(KOHALA)
|
2602002000NRG23040720220035875
|
04/07/2022
|
JOGINDER KAUR
|
2602002WL003152
|
JOGINDER KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406488
|
|
JOGINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-068-001/89
(KOHALA)
|
2602002000NRG23040720220035877
|
04/07/2022
|
MANPREET KAUR
|
2602002WL003152
|
MANPREET KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913406485
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|