|
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-02-002-048-001/54
(GAGGERMAL)
|
2602002000NRG23050920220079075
|
05/09/2022
|
RENU
|
2602002WL007225
|
RENU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781499
|
|
RENU
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-048-001/54
(GAGGERMAL)
|
2602002000NRG23050920220079076
|
05/09/2022
|
SAMUAL MASIH
|
2602002WL007225
|
SAMUAL MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781500
|
|
SAMUAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-048-001/13
(GAGGERMAL)
|
2602002000NRG23050920220079064
|
05/09/2022
|
SARABJIT KAUR
|
2602002WL007225
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781504
|
|
SARABJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-048-001/16
(GAGGERMAL)
|
2602002000NRG23050920220079066
|
05/09/2022
|
BALWINDER KAUR
|
2602002WL007225
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781503
|
|
BALWINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-048-001/16
(GAGGERMAL)
|
2602002000NRG23050920220079065
|
05/09/2022
|
KULWINDER SINGH
|
2602002WL007225
|
KULWINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781507
|
|
KULWINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-048-001/30
(GAGGERMAL)
|
2602002000NRG23050920220079067
|
05/09/2022
|
PALWINDER KAUR
|
2602002WL007225
|
PALWINDER KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641781509
|
|
PALWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-048-001/39
(GAGGERMAL)
|
2602002000NRG23050920220079069
|
05/09/2022
|
AMANDEEP KAUR
|
2602002WL007225
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781506
|
|
AMANDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-048-001/39
(GAGGERMAL)
|
2602002000NRG23050920220079070
|
05/09/2022
|
YUSAF SINGH
|
2602002WL007225
|
YUSAF SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781501
|
|
YUSAF SINGH S/O TARSEM SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-048-001/42
(GAGGERMAL)
|
2602002000NRG23050920220079071
|
05/09/2022
|
PARKASH KAUR
|
2602002WL007225
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641781502
|
|
PAKASH KAUR WO SUCHA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-048-001/46
(GAGGERMAL)
|
2602002000NRG23050920220079072
|
05/09/2022
|
MAJER SINGH
|
2602002WL007225
|
MAJER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781508
|
|
MAJER SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-048-001/46
(GAGGERMAL)
|
2602002000NRG23050920220079073
|
05/09/2022
|
MANDEEP SINGH
|
2602002WL007225
|
MANDEEP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781505
|
|
MANDEEP SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-048-001/50
(GAGGERMAL)
|
2602002000NRG23050920220079074
|
05/09/2022
|
SARJEET KAUR
|
2602002WL007225
|
SARJEET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781498
|
|
SARJEET KAUR WO AMREEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|