|
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-02-002-054-001/102
(JAJJEY)
|
2602002000NRG23050920220078618
|
05/09/2022
|
SUNITA
|
2602002WL007192
|
SUNITA
|
00089
|
CBIN0281012
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818552
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-054-001/137
(JAJJEY)
|
2602002000NRG23050920220078619
|
05/09/2022
|
MATIA
|
2602002WL007192
|
MATIA
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818553
|
|
MATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-019-001/141
(BHULLAR)
|
2602002000NRG23050920220078586
|
05/09/2022
|
GURWINDERBIR SINGH
|
2602002WL007189
|
GURWINDERBIR SINGH
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641818556
|
|
GURWINDERBIR SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-019-001/185
(BHULLAR)
|
2602002000NRG23050920220078587
|
05/09/2022
|
KAWALJIT KAUR
|
2602002WL007189
|
KAWALJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818557
|
|
KAWALJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/194
(BHULLAR)
|
2602002000NRG23050920220078588
|
05/09/2022
|
MANJIT KAUR
|
2602002WL007189
|
MANJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818551
|
|
MANJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-019-001/219
(BHULLAR)
|
2602002000NRG23050920220078590
|
05/09/2022
|
SIMARJIT KAUR
|
2602002WL007189
|
SIMARJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818554
|
|
SIMARJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-019-001/247
(BHULLAR)
|
2602002000NRG23050920220078595
|
05/09/2022
|
BALWANT SINGH
|
2602002WL007189
|
BALWANT SINGH
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641818555
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-054-001/69
(JAJJEY)
|
2602002000NRG23050920220078620
|
05/09/2022
|
SAHIB SINGH
|
2602002WL007192
|
SAHIB SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818558
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-019-001/218
(BHULLAR)
|
2602002000NRG23050920220078589
|
05/09/2022
|
SANDIP KAUR
|
2602002WL007189
|
SANDIP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818559
|
|
SANDIP KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-019-001/222
(BHULLAR)
|
2602002000NRG23050920220078592
|
05/09/2022
|
SARABJIT KAUR
|
2602002WL007189
|
SARABJIT KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641818561
|
|
SARABJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-019-001/223
(BHULLAR)
|
2602002000NRG23050920220078593
|
05/09/2022
|
JYOTI
|
2602002WL007189
|
JYOTI
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641818562
|
|
JYOTI
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-019-001/228
(BHULLAR)
|
2602002000NRG23050920220078594
|
05/09/2022
|
KOUSHALYA DEVI
|
2602002WL007189
|
KOUSHALYA DEVI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818560
|
|
KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-019-001/220
(BHULLAR)
|
2602002000NRG23050920220078591
|
05/09/2022
|
PUJA
|
2602002WL007189
|
PUJA
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818563
|
|
MRS PUJA PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|