|
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-02-002-123-001/133
(THATHA)
|
2602002000NRG23081120220132854
|
08/11/2022
|
CHARNJEET KAUR
|
2602002WL012515
|
CHARNJEET KAUR
|
00152
|
HDFC0003537
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221253
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-123-001/122
(THATHA)
|
2602002000NRG23081120220132853
|
08/11/2022
|
SIMRANJEET KAUR
|
2602002WL012515
|
SIMRANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221259
|
|
SIMRANJEET KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-123-001/140
(THATHA)
|
2602002000NRG23081120220132855
|
08/11/2022
|
BALWINDER KAUR
|
2602002WL012515
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454221257
|
|
BALWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-123-001/144
(THATHA)
|
2602002000NRG23081120220132856
|
08/11/2022
|
RAJWANT KAUR
|
2602002WL012515
|
RAJWANT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221260
|
|
RAJWANT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-123-001/163
(THATHA)
|
2602002000NRG23081120220132858
|
08/11/2022
|
DEV RAJ
|
2602002WL012515
|
DEV RAJ
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221254
|
|
DEV RAJ
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-123-001/170
(THATHA)
|
2602002000NRG23081120220132859
|
08/11/2022
|
GURPREET SINGH
|
2602002WL012515
|
GURPREET SINGH
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454221255
|
|
GURPREET SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-123-001/28
(THATHA)
|
2602002000NRG23081120220132860
|
08/11/2022
|
JAGIRO KAUR
|
2602002WL012515
|
JAGIRO KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221258
|
|
JAGIRO KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-123-001/53
(THATHA)
|
2602002000NRG23081120220132861
|
08/11/2022
|
BALBIR KAUR
|
2602002WL012515
|
BALBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221256
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-123-001/121
(THATHA)
|
2602002000NRG23081120220132852
|
08/11/2022
|
KULJIT KAUR
|
2602002WL012515
|
KULJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221261
|
|
MRS KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-123-001/105
(THATHA)
|
2602002000NRG23081120220132850
|
08/11/2022
|
DALJIT KAUR
|
2602002WL012515
|
DALJIT KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454221264
|
|
DALJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-123-001/151
(THATHA)
|
2602002000NRG23081120220132857
|
08/11/2022
|
KOMALPREET KAUR
|
2602002WL012515
|
KOMALPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454221262
|
|
KOMALPREET KAUR WO JASBIR SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-123-001/66
(THATHA)
|
2602002000NRG23081120220132862
|
08/11/2022
|
JASPREET KAUR
|
2602002WL012515
|
JASPREET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454221263
|
|
JASPREET KAUR WO NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|