|
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-02-002-070-001/159
(KOLOWAL)
|
2602002000NRG23041020220109019
|
04/10/2022
|
SURJIT KAUR
|
2602002WL010126
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668931
|
|
SURJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/213
(KOLOWAL)
|
2602002000NRG23041020220109024
|
04/10/2022
|
MANPREET KAUR
|
2602002WL010126
|
MANPREET KAUR
|
00349
|
PSIB0000583
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938668932
|
|
MANPREET KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/262
(KOLOWAL)
|
2602002000NRG23041020220109027
|
04/10/2022
|
PARWINDER SINGH
|
2602002WL010126
|
PARWINDER SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668930
|
|
PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/170
(KOLOWAL)
|
2602002000NRG23041020220109021
|
04/10/2022
|
JASWINDER KAUR
|
2602002WL010126
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668939
|
|
JASWINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/202
(KOLOWAL)
|
2602002000NRG23041020220109022
|
04/10/2022
|
BALWINDER KAUR
|
2602002WL010126
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938668940
|
|
BALWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-070-001/204
(KOLOWAL)
|
2602002000NRG23041020220109023
|
04/10/2022
|
SUBASH SINGH
|
2602002WL010126
|
SUBASH SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668934
|
|
SUBASH SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-070-001/229
(KOLOWAL)
|
2602002000NRG23041020220109025
|
04/10/2022
|
NASEEB KAUR
|
2602002WL010126
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938668937
|
|
NASEEB KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-070-001/259
(KOLOWAL)
|
2602002000NRG23041020220109026
|
04/10/2022
|
RAJBIR KAUR
|
2602002WL010126
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668936
|
|
RAJBIR KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-070-001/76
(KOLOWAL)
|
2602002000NRG23041020220109028
|
04/10/2022
|
KARTAR SINGH
|
2602002WL010126
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668933
|
|
KARTAR SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-070-001/76
(KOLOWAL)
|
2602002000NRG23041020220109029
|
04/10/2022
|
SARABJIT KAUR
|
2602002WL010126
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668935
|
|
SARABJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-070-001/77
(KOLOWAL)
|
2602002000NRG23041020220109030
|
04/10/2022
|
KULWINDER KAUR
|
2602002WL010126
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938668938
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|