|
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-02-002-130-001/152
(WARYAN)
|
2602002000NRG23050920220079260
|
06/09/2022
|
GURMEET KAUR
|
2602002WL007241
|
GURMEET KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812979
|
|
GURMEET KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-130-001/163
(WARYAN)
|
2602002000NRG23050920220079261
|
06/09/2022
|
KASHMIR KAUR
|
2602002WL007241
|
KASHMIR KAUR
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812980
|
|
KASHMIR KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-130-001/175
(WARYAN)
|
2602002000NRG23050920220079262
|
06/09/2022
|
BINDER KAUR
|
2602002WL007241
|
BINDER KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812976
|
|
BINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-130-001/216
(WARYAN)
|
2602002000NRG23050920220079263
|
06/09/2022
|
MUKHTAR SINGH
|
2602002WL007241
|
MUKHTAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812978
|
|
MUKHTAR SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-130-001/219
(WARYAN)
|
2602002000NRG23050920220079264
|
06/09/2022
|
NIRMAL SINGH
|
2602002WL007241
|
NIRMAL SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812977
|
|
NIRMAL SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-130-001/220
(WARYAN)
|
2602002000NRG23050920220079265
|
06/09/2022
|
SANDEEP KAUR
|
2602002WL007241
|
SANDEEP KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812981
|
|
SANDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-130-001/226
(WARYAN)
|
2602002000NRG23050920220079266
|
06/09/2022
|
SIMRANJEET KAUR
|
2602002WL007241
|
SIMRANJEET KAUR
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812982
|
|
SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-130-001/95
(WARYAN)
|
2602002000NRG23050920220079267
|
06/09/2022
|
BALKAR SINGH
|
2602002WL007241
|
BALKAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812983
|
|
BALKAR SINGH S/O JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|