|
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-02-002-069-001/265
(KOHALI)
|
2602002000NRG23110720220040553
|
11/07/2022
|
MANJIT KAUR
|
2602002WL003556
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097060
|
|
MANJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/250
(KOLOWAL)
|
2602002000NRG23110720220040557
|
11/07/2022
|
KAVAL KAUR
|
2602002WL003556
|
KAVAL KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097059
|
|
KAVAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/199
(KOLOWAL)
|
2602002000NRG23110720220040556
|
11/07/2022
|
KULWINDER KAUR
|
2602002WL003556
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097065
|
|
KULWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/275
(KOLOWAL)
|
2602002000NRG23110720220040558
|
11/07/2022
|
SOHAN SINGH
|
2602002WL003556
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097066
|
|
SOHAN SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/73
(KOLOWAL)
|
2602002000NRG23110720220040559
|
11/07/2022
|
SUNITA KAUR
|
2602002WL003556
|
SUNITA KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097061
|
|
SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-069-001/222
(KOHALI)
|
2602002000NRG23110720220040552
|
11/07/2022
|
HARPREET KAUR
|
2602002WL003556
|
HARPREET KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097068
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-069-001/69
(KOHALI)
|
2602002000NRG23110720220040555
|
11/07/2022
|
DALBIR KAUR
|
2602002WL003556
|
DALBIR KAUR
|
00354
|
PUNB0637900
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097067
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-007-001/93
(BEHARWAL)
|
2602002000NRG23110720220040550
|
11/07/2022
|
NINDER KAUR
|
2602002WL003556
|
NINDER KAUR
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097062
|
|
MRS NINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/78
(KOHALA)
|
2602002000NRG23110720220040551
|
11/07/2022
|
NISHAN SINGH
|
2602002WL003556
|
NISHAN SINGH
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097064
|
|
MR NISHAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-069-001/278
(KOHALI)
|
2602002000NRG23110720220040554
|
11/07/2022
|
HEERA SINGH
|
2602002WL003556
|
HEERA SINGH
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136097063
|
|
MR HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|