|
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-02-002-019-001/197
(BHULLAR)
|
2602002000NRG23110720220040644
|
11/07/2022
|
KHUSHBIR SINGH
|
2602002WL003561
|
KHUSHBIR SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099008
|
|
KHUSHBIR SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/151
(CHAWINDA KALAN)
|
2602002000NRG23110720220040645
|
11/07/2022
|
BACHITAR SINGH
|
2602002WL003561
|
BACHITAR SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099009
|
|
BACHITAR SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-027-001/152
(CHAWINDA KALAN)
|
2602002000NRG23110720220040646
|
11/07/2022
|
SATNAM SINGH
|
2602002WL003561
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099010
|
|
SATNAM SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-056-001/75
(JEOKEY)
|
2602002000NRG23110720220040648
|
11/07/2022
|
GULZAR SINGH
|
2602002WL003561
|
GULZAR SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099003
|
|
GULZAR SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-056-001/84
(JEOKEY)
|
2602002000NRG23110720220040649
|
11/07/2022
|
JUGRAJ SINGH
|
2602002WL003561
|
JUGRAJ SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099004
|
|
JUGRAJ SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-056-001/97
(JEOKEY)
|
2602002000NRG23110720220040650
|
11/07/2022
|
SHAMSHER SINGH
|
2602002WL003561
|
SHAMSHER SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099006
|
|
SHAMSHER SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-121-001/167
(TAPIALA)
|
2602002000NRG23110720220040651
|
11/07/2022
|
GURMINDER SINGH
|
2602002WL003561
|
GURMINDER SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099007
|
|
GURMINDER SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-121-001/168
(TAPIALA)
|
2602002000NRG23110720220040652
|
11/07/2022
|
JATINDER SINGH
|
2602002WL003561
|
JATINDER SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136099005
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|