|
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-02-002-023-001/113
(BRAR)
|
2602002000NRG23080620220017634
|
09/06/2022
|
SUKHWINDER KAUR
|
2602002WL001699
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955286
|
|
SUKHWINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-023-001/124
(BRAR)
|
2602002000NRG23080620220017636
|
09/06/2022
|
JOGINDER KAUR
|
2602002WL001699
|
JOGINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955287
|
|
JOGINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/197
(BRAR)
|
2602002000NRG23080620220017647
|
09/06/2022
|
AMAN KAUR
|
2602002WL001699
|
AMAN KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319955288
|
|
AMANKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-023-001/30
(BRAR)
|
2602002000NRG23080620220017649
|
09/06/2022
|
KARTAR SINGH
|
2602002WL001699
|
KARTAR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955285
|
|
KARTARSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-023-001/67
(BRAR)
|
2602002000NRG23080620220017650
|
09/06/2022
|
SWARAN SINGH
|
2602002WL001699
|
SWARAN SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955289
|
|
SWARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-023-001/132
(BRAR)
|
2602002000NRG23080620220017640
|
09/06/2022
|
KARAM SINGH
|
2602002WL001699
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319955292
|
|
KARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-023-001/144
(BRAR)
|
2602002000NRG23080620220017641
|
09/06/2022
|
KULWINDER KAUR
|
2602002WL001699
|
KULWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955291
|
|
KULWINDERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-023-001/214
(BRAR)
|
2602002000NRG23080620220017648
|
09/06/2022
|
RAJBIR KAUR
|
2602002WL001699
|
RAJBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955290
|
|
RAJBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|