|
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-02-002-071-001/174
(KOTLA DOOM)
|
2602002000NRG23050820220054784
|
05/08/2022
|
SIMRANJIT SINGH
|
2602002WL004915
|
SIMRANJIT SINGH
|
00152
|
HDFC0003537
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327926
|
|
SIMRANJIT SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-071-001/75
(KOTLA DOOM)
|
2602002000NRG23050820220054787
|
05/08/2022
|
GURINDER KAUR
|
2602002WL004915
|
GURINDER KAUR
|
00152
|
HDFC0003537
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327925
|
|
GURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-021-001/143
(BOPARAI KALAN)
|
2602002000NRG23050820220054791
|
05/08/2022
|
DALBEER KAUR
|
2602002WL004916
|
DALBEER KAUR
|
00176
|
IDIB000C582
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327927
|
|
DALBEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-021-001/134
(BOPARAI KALAN)
|
2602002000NRG23050820220054790
|
05/08/2022
|
JAGEER KAUR
|
2602002WL004916
|
JAGEER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327930
|
|
JAGEER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-021-001/147
(BOPARAI KALAN)
|
2602002000NRG23050820220054795
|
05/08/2022
|
KULWINDER SINGH
|
2602002WL004917
|
KULWINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327932
|
|
KULWINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-021-001/172
(BOPARAI KALAN)
|
2602002000NRG23050820220054797
|
05/08/2022
|
BALJINDER KAUR
|
2602002WL004917
|
BALJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327934
|
|
BALJINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-021-001/175
(BOPARAI KALAN)
|
2602002000NRG23050820220054792
|
05/08/2022
|
GULAB SINGH
|
2602002WL004916
|
GULAB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327928
|
|
GULAB SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-021-001/208
(BOPARAI KALAN)
|
2602002000NRG23050820220054801
|
05/08/2022
|
JAGDEES SINGH
|
2602002WL004917
|
JAGDEES SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327929
|
|
JAGDEES SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-021-001/34
(BOPARAI KALAN)
|
2602002000NRG23050820220054794
|
05/08/2022
|
DALBEER KAUR
|
2602002WL004916
|
DALBEER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327933
|
|
DALBEER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-071-001/174
(KOTLA DOOM)
|
2602002000NRG23050820220054785
|
05/08/2022
|
RUBALDEEP KAUR
|
2602002WL004915
|
RUBALDEEP KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327931
|
|
RUBALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-021-001/151
(BOPARAI KALAN)
|
2602002000NRG23050820220054796
|
05/08/2022
|
PAL SINGH
|
2602002WL004917
|
PAL SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327936
|
|
PAL SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-021-001/174
(BOPARAI KALAN)
|
2602002000NRG23050820220054798
|
05/08/2022
|
MALKIAT SINGH
|
2602002WL004917
|
MALKIAT SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327937
|
|
MALKIAT SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-021-001/189
(BOPARAI KALAN)
|
2602002000NRG23050820220054799
|
05/08/2022
|
SARWAN SINGH
|
2602002WL004917
|
SARWAN SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327935
|
|
SARWAN SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-021-001/199
(BOPARAI KALAN)
|
2602002000NRG23050820220054800
|
05/08/2022
|
NISHAN SINGH
|
2602002WL004917
|
NISHAN SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327938
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-021-001/126
(BOPARAI KALAN)
|
2602002000NRG23050820220054788
|
05/08/2022
|
NINDER KAUR
|
2602002WL004916
|
NINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327939
|
|
NINDER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-021-001/205
(BOPARAI KALAN)
|
2602002000NRG23050820220054793
|
05/08/2022
|
BEER SINGH
|
2602002WL004916
|
BEER SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918327940
|
|
BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|