|
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-02-002-019-001/132
(BHULLAR)
|
2602002000NRG23110720220040680
|
11/07/2022
|
PURO
|
2602002WL003565
|
PURO
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107550
|
|
PURO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-019-001/183
(BHULLAR)
|
2602002000NRG23110720220040685
|
11/07/2022
|
RAJ KAUR
|
2602002WL003565
|
RAJ KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107559
|
|
RAJ KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-019-001/185
(BHULLAR)
|
2602002000NRG23110720220040686
|
11/07/2022
|
KAWALJIT KAUR
|
2602002WL003565
|
KAWALJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107551
|
|
KAWALJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-019-001/186
(BHULLAR)
|
2602002000NRG23110720220040687
|
11/07/2022
|
GUMEET KAUR
|
2602002WL003565
|
GUMEET KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107548
|
|
GUMEET KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/190
(BHULLAR)
|
2602002000NRG23110720220040689
|
11/07/2022
|
JASBIR KAUR
|
2602002WL003565
|
JASBIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107549
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-019-001/110
(BHULLAR)
|
2602002000NRG23110720220040678
|
11/07/2022
|
BIR SINGH
|
2602002WL003565
|
BIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107558
|
|
BIR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-019-001/162
(BHULLAR)
|
2602002000NRG23110720220040682
|
11/07/2022
|
RAJ SINGH
|
2602002WL003565
|
RAJ SINGH
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136107552
|
|
RAJ SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-019-001/170
(BHULLAR)
|
2602002000NRG23110720220040683
|
11/07/2022
|
GURMEET KAUR
|
2602002WL003565
|
GURMEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107553
|
|
GURMEET KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-019-001/177
(BHULLAR)
|
2602002000NRG23110720220040684
|
11/07/2022
|
KASHMIR KAUR
|
2602002WL003565
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107554
|
|
KASHMIR KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-019-001/189
(BHULLAR)
|
2602002000NRG23110720220040688
|
11/07/2022
|
JAGIR KAUR
|
2602002WL003565
|
JAGIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107555
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-019-001/123
(BHULLAR)
|
2602002000NRG23110720220040679
|
11/07/2022
|
SINDER KAUR
|
2602002WL003565
|
SINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107556
|
|
SINDER KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-019-001/145
(BHULLAR)
|
2602002000NRG23110720220040681
|
11/07/2022
|
RAJ KAUR
|
2602002WL003565
|
RAJ KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107557
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|