|
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-02-002-132-001/112
(KHUSUPURA)
|
2602002000NRG23060920220079708
|
06/09/2022
|
NINDER KAUR
|
2602002WL007285
|
NINDER KAUR
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809033
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-132-001/101
(KHUSUPURA)
|
2602002000NRG23060920220079706
|
06/09/2022
|
GURMIT KAUR
|
2602002WL007285
|
GURMIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809038
|
|
GURMIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-132-001/115
(KHUSUPURA)
|
2602002000NRG23060920220079709
|
06/09/2022
|
SWARAN KAUR
|
2602002WL007285
|
SWARAN KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809035
|
|
SWARAN KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-132-001/121
(KHUSUPURA)
|
2602002000NRG23060920220079710
|
06/09/2022
|
BACHNO
|
2602002WL007285
|
BACHNO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809039
|
|
BACHNO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-132-001/13
(KHUSUPURA)
|
2602002000NRG23060920220079711
|
06/09/2022
|
AMAR KAUR
|
2602002WL007285
|
AMAR KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809036
|
|
AMAR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-132-001/139
(KHUSUPURA)
|
2602002000NRG23060920220079712
|
06/09/2022
|
SARABJIT KAUR
|
2602002WL007285
|
SARABJIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809042
|
|
SARABJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-132-001/35
(KHUSUPURA)
|
2602002000NRG23060920220079713
|
06/09/2022
|
SALWINDER SINGH
|
2602002WL007285
|
SALWINDER SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809034
|
|
SALWINDER SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-132-001/4
(KHUSUPURA)
|
2602002000NRG23060920220079714
|
06/09/2022
|
SATTO
|
2602002WL007285
|
SATTO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809043
|
|
SATTO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-132-001/63
(KHUSUPURA)
|
2602002000NRG23060920220079717
|
06/09/2022
|
GURMEET KAUR
|
2602002WL007285
|
GURMEET KAUR
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809041
|
|
GURMEET KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-132-001/91
(KHUSUPURA)
|
2602002000NRG23060920220079718
|
06/09/2022
|
BALWINDER SINGH
|
2602002WL007285
|
BALWINDER SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809037
|
|
BALWINDER SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-132-001/97
(KHUSUPURA)
|
2602002000NRG23060920220079719
|
06/09/2022
|
MAHINDER KAUR
|
2602002WL007285
|
MAHINDER KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809040
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-132-001/100
(KHUSUPURA)
|
2602002000NRG23060920220079705
|
06/09/2022
|
SITA KAUR
|
2602002WL007285
|
SITA KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809044
|
|
SITA KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-132-001/110
(KHUSUPURA)
|
2602002000NRG23060920220079707
|
06/09/2022
|
JEETO
|
2602002WL007285
|
JEETO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809046
|
|
JEETO
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-132-001/61
(KHUSUPURA)
|
2602002000NRG23060920220079716
|
06/09/2022
|
BAPPI
|
2602002WL007285
|
BAPPI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809045
|
|
BAPPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|