|
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-02-002-058-001/208
(KAKER)
|
2602002000NRG23100620220019289
|
10/06/2022
|
CHARNO
|
2602002WL001825
|
CHARNO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473347
|
|
CHARNO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-058-001/209
(KAKER)
|
2602002000NRG23100620220019290
|
10/06/2022
|
JASBIR KAUR
|
2602002WL001825
|
JASBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473346
|
|
JASBIR KAUR WO JAGJIT SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-085-001/110
(MANJ)
|
2602002000NRG23100620220019277
|
10/06/2022
|
SUKHWINDER KAUR
|
2602002WL001824
|
SUKHWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473351
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-085-001/129
(MANJ)
|
2602002000NRG23100620220019278
|
10/06/2022
|
SHATWANT KAUR
|
2602002WL001824
|
SHATWANT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473349
|
|
SHATWANT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-085-001/149
(MANJ)
|
2602002000NRG23100620220019280
|
10/06/2022
|
BOOTA SINGH
|
2602002WL001824
|
BOOTA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473354
|
|
BOOTA SINGH S/O GIAN SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-085-001/167
(MANJ)
|
2602002000NRG23100620220019281
|
10/06/2022
|
PARAMJIT KAUR
|
2602002WL001824
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321473348
|
|
PARAMJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-085-001/182
(MANJ)
|
2602002000NRG23100620220019282
|
10/06/2022
|
BALJIT KAUR
|
2602002WL001824
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473350
|
|
BALJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-085-001/73
(MANJ)
|
2602002000NRG23100620220019283
|
10/06/2022
|
BALWINDER KAUR
|
2602002WL001824
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473352
|
|
BALWINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-085-001/89
(MANJ)
|
2602002000NRG23100620220019285
|
10/06/2022
|
SAMITAR KAUR
|
2602002WL001824
|
SAMITAR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321473353
|
|
SAMITAR KAUR W/O KASMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|