|
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-02-002-069-001/317
(KOHALI)
|
2602002000NRG23101120220134315
|
10/11/2022
|
HARJIT KAUR
|
2602002WL012711
|
HARJIT KAUR
|
00152
|
HDFC0002880
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376383
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/108
(BHINDI SAIDIA)
|
2602002000NRG23101120220134309
|
10/11/2022
|
SARDAR SINGH
|
2602002WL012710
|
SARDAR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376385
|
|
SARDAR SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/149
(BHINDI SAIDIA)
|
2602002000NRG23101120220134312
|
10/11/2022
|
KAPOOR SINGH
|
2602002WL012710
|
KAPOOR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376384
|
|
KAPOOR SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/197
(BHINDI SAIDIA)
|
2602002000NRG23101120220134313
|
10/11/2022
|
RANI KAUR
|
2602002WL012710
|
RANI KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376386
|
|
RANI KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-017-001/199
(BHINDI SAIDIA)
|
2602002000NRG23101120220134314
|
10/11/2022
|
LAKHA SINGH
|
2602002WL012710
|
LAKHA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376387
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-020-001/157
(BOPARAI BAJ SINGH)
|
2602002000NRG23101120220134307
|
10/11/2022
|
BUTA SINGH
|
2602002WL012709
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376388
|
|
BUTA SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-020-001/181
(BOPARAI BAJ SINGH)
|
2602002000NRG23101120220134308
|
10/11/2022
|
KULWANT SINGH
|
2602002WL012709
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376392
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-017-001/111
(BHINDI SAIDIA)
|
2602002000NRG23101120220134310
|
10/11/2022
|
SURTI SINGH
|
2602002WL012710
|
SURTI SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376389
|
|
SURTI SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-017-001/112
(BHINDI SAIDIA)
|
2602002000NRG23101120220134311
|
10/11/2022
|
KULWINDER SINGH
|
2602002WL012710
|
KULWINDER SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376390
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-085-001/117
(MANJ)
|
2602002000NRG23101120220134316
|
10/11/2022
|
JASWANT KAUR
|
2602002WL012711
|
JASWANT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498376391
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|