|
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-02-002-005-001/427
(BACHIWIND)
|
2602002000NRG23110720220039892
|
11/07/2022
|
KARMO
|
2602002WL003502
|
KARMO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101095
|
|
KARMO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-005-001/510
(BACHIWIND)
|
2602002000NRG23110720220039894
|
11/07/2022
|
NIRMAL KAUR
|
2602002WL003502
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101099
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-005-001/421
(BACHIWIND)
|
2602002000NRG23110720220039891
|
11/07/2022
|
RAJ KAUR
|
2602002WL003502
|
RAJ KAUR
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136101094
|
|
RAJ KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-005-001/452
(BACHIWIND)
|
2602002000NRG23110720220039893
|
11/07/2022
|
BHINDER SINGH
|
2602002WL003502
|
BHINDER SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101100
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-005-001/408
(BACHIWIND)
|
2602002000NRG23110720220039889
|
11/07/2022
|
KULDEEP KAUR
|
2602002WL003502
|
KULDEEP KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101097
|
|
MRS KULDEEP KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-005-001/408
(BACHIWIND)
|
2602002000NRG23110720220039890
|
11/07/2022
|
NINDER SINGH
|
2602002WL003502
|
NINDER SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101098
|
|
MR NINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-005-001/260
(BACHIWIND)
|
2602002000NRG23110720220039886
|
11/07/2022
|
KABAL SINGH
|
2602002WL003502
|
KABAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101096
|
|
MR KABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-005-001/558
(BACHIWIND)
|
2602002000NRG23110720220039895
|
11/07/2022
|
NISHAN SINGH
|
2602002WL003502
|
NISHAN SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101101
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|