|
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-02-002-031-001/206
(CHHAN KALAN)
|
2602002000NRG23101120220134285
|
10/11/2022
|
CHARAN SINGH
|
2602002WL012706
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376501
|
|
CHARAN SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-031-001/226
(CHHAN KALAN)
|
2602002000NRG23101120220134286
|
10/11/2022
|
SHINDER SINGH
|
2602002WL012706
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376499
|
|
SHINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-031-001/237
(CHHAN KALAN)
|
2602002000NRG23101120220134288
|
10/11/2022
|
SWARAN KAUR
|
2602002WL012706
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376502
|
|
SWARAN KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-031-001/239
(CHHAN KALAN)
|
2602002000NRG23101120220134289
|
10/11/2022
|
ACHRO KAUR
|
2602002WL012706
|
ACHRO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376504
|
|
ACHRO KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-031-001/240
(CHHAN KALAN)
|
2602002000NRG23101120220134290
|
10/11/2022
|
KANTO KAUR
|
2602002WL012706
|
KANTO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376506
|
|
KANTO KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-031-001/241
(CHHAN KALAN)
|
2602002000NRG23101120220134291
|
10/11/2022
|
SATPAL SINGH
|
2602002WL012706
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376496
|
|
SATPAL SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-031-001/245
(CHHAN KALAN)
|
2602002000NRG23101120220134293
|
10/11/2022
|
RAJWINDER KAUR
|
2602002WL012706
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376498
|
|
RAJWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-031-001/71
(CHHAN KALAN)
|
2602002000NRG23101120220134295
|
10/11/2022
|
RANI
|
2602002WL012706
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376503
|
|
RANI
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-047-001/136
(DUG)
|
2602002000NRG23101120220134277
|
10/11/2022
|
LAKHA SINGH
|
2602002WL012705
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376497
|
|
LAKHA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-047-001/214
(DUG)
|
2602002000NRG23101120220134278
|
10/11/2022
|
RAJ KAUR
|
2602002WL012705
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376505
|
|
RAJ KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-047-001/225
(DUG)
|
2602002000NRG23101120220134279
|
10/11/2022
|
MAAN SINGH
|
2602002WL012705
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376507
|
|
MAAN SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-047-001/234
(DUG)
|
2602002000NRG23101120220134280
|
10/11/2022
|
BALWANT SINGH
|
2602002WL012705
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376500
|
|
BALWANT SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-047-001/41
(DUG)
|
2602002000NRG23101120220134284
|
10/11/2022
|
KEVAL MASIH
|
2602002WL012705
|
KEVAL MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376508
|
|
KEVAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-031-001/244
(CHHAN KALAN)
|
2602002000NRG23101120220134292
|
10/11/2022
|
HARJINDER KAUR
|
2602002WL012706
|
HARJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376495
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-047-001/102
(DUG)
|
2602002000NRG23101120220134275
|
10/11/2022
|
JASPAL SINGH
|
2602002WL012705
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376509
|
|
JASPAL SINGH SO DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-031-001/236
(CHHAN KALAN)
|
2602002000NRG23101120220134287
|
10/11/2022
|
AMARJIT KAUR
|
2602002WL012706
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376511
|
|
AMARJIT KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-031-001/53
(CHHAN KALAN)
|
2602002000NRG23101120220134294
|
10/11/2022
|
DARBARA SINGH
|
2602002WL012706
|
DARBARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376510
|
|
DARBARA SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-047-001/128
(DUG)
|
2602002000NRG23101120220134276
|
10/11/2022
|
HARPREET KAUR
|
2602002WL012705
|
HARPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376512
|
|
HARPREET KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23101120220134281
|
10/11/2022
|
GAJJAN SINGH
|
2602002WL012705
|
GAJJAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376515
|
|
GAJJAN SINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23101120220134282
|
10/11/2022
|
LAKHO
|
2602002WL012705
|
LAKHO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376514
|
|
LAKHO
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-047-001/236
(DUG)
|
2602002000NRG23101120220134283
|
10/11/2022
|
SUKHJINDER SINGH
|
2602002WL012705
|
SUKHJINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376513
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|