|
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-02-002-018-001/102
(BHINDI NAIN)
|
2602002000NRG23110520220005440
|
11/05/2022
|
KARNEAL SINGH
|
2602002WL000617
|
KARNEAL SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263338
|
|
KARNEALSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-018-001/148
(BHINDI NAIN)
|
2602002000NRG23110520220005451
|
11/05/2022
|
BAAZ SINGH
|
2602002WL000617
|
BAAZ SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263339
|
|
BAAZSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-018-001/151
(BHINDI NAIN)
|
2602002000NRG23110520220005454
|
11/05/2022
|
SARABJIT SINGH
|
2602002WL000617
|
SARABJIT SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263340
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-018-001/147
(BHINDI NAIN)
|
2602002000NRG23110520220005450
|
11/05/2022
|
MEHAL SINGH
|
2602002WL000617
|
MEHAL SINGH
|
00168
|
ICIC0003802
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263325
|
|
MEHALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-018-001/102
(BHINDI NAIN)
|
2602002000NRG23110520220005442
|
11/05/2022
|
SARABJIT SINGH
|
2602002WL000617
|
SARABJIT SINGH
|
00168
|
ICIC0003989
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263326
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-018-001/128
(BHINDI NAIN)
|
2602002000NRG23110520220005448
|
11/05/2022
|
JAGIR SINGH
|
2602002WL000617
|
JAGIR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263327
|
|
JAGIRSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-018-001/149
(BHINDI NAIN)
|
2602002000NRG23110520220005452
|
11/05/2022
|
BHAU SINGH
|
2602002WL000617
|
BHAU SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263330
|
|
BHAUSINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-018-001/150
(BHINDI NAIN)
|
2602002000NRG23110520220005453
|
11/05/2022
|
VIRO KAUR
|
2602002WL000617
|
VIRO KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263329
|
|
VIROKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-018-001/152
(BHINDI NAIN)
|
2602002000NRG23110520220005455
|
11/05/2022
|
MAJOR SINGH
|
2602002WL000617
|
MAJOR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263328
|
|
MAJORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-018-001/104
(BHINDI NAIN)
|
2602002000NRG23110520220005444
|
11/05/2022
|
DHARAM KAUR
|
2602002WL000617
|
DHARAM KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263332
|
|
DHARAMKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-018-001/146
(BHINDI NAIN)
|
2602002000NRG23110520220005449
|
11/05/2022
|
RAJI KAUR
|
2602002WL000617
|
RAJI KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263333
|
|
RAJIKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-018-001/67
(BHINDI NAIN)
|
2602002000NRG23110520220005456
|
11/05/2022
|
RANJIT SINGH
|
2602002WL000617
|
RANJIT SINGH
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263331
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-018-001/102
(BHINDI NAIN)
|
2602002000NRG23110520220005441
|
11/05/2022
|
BACHAN KAUR
|
2602002WL000617
|
BACHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263334
|
|
BACHANKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-018-001/107
(BHINDI NAIN)
|
2602002000NRG23110520220005445
|
11/05/2022
|
GURMIT KAUR
|
2602002WL000617
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263335
|
|
GURMITKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-018-001/114
(BHINDI NAIN)
|
2602002000NRG23110520220005446
|
11/05/2022
|
RAMAN KAUR
|
2602002WL000617
|
RAMAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263336
|
|
RAMANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-018-001/126
(BHINDI NAIN)
|
2602002000NRG23110520220005447
|
11/05/2022
|
MANDEEP SINGH
|
2602002WL000617
|
MANDEEP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263337
|
|
MANDEEP SINGH S/O GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|