|
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-02-002-047-001/136
(DUG)
|
2602002000NRG23110820220058382
|
11/08/2022
|
LAKHA SINGH
|
2602002WL005333
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723803
|
|
LAKHA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-047-001/158
(DUG)
|
2602002000NRG23110820220058386
|
11/08/2022
|
MANGAT MASIH
|
2602002WL005333
|
MANGAT MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723805
|
|
MANGAT MASIH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/185
(DUG)
|
2602002000NRG23110820220058387
|
11/08/2022
|
RAJWANT KAUR
|
2602002WL005333
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723810
|
|
RAJWANT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-047-001/214
(DUG)
|
2602002000NRG23110820220058389
|
11/08/2022
|
HARPAL SINGH
|
2602002WL005333
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723804
|
|
HARPAL SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-047-001/214
(DUG)
|
2602002000NRG23110820220058388
|
11/08/2022
|
RAJ KAUR
|
2602002WL005333
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723807
|
|
RAJ KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/225
(DUG)
|
2602002000NRG23110820220058391
|
11/08/2022
|
MAAN SINGH
|
2602002WL005333
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723809
|
|
MAAN SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-047-001/234
(DUG)
|
2602002000NRG23110820220058373
|
11/08/2022
|
BALWANT SINGH
|
2602002WL005332
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723806
|
|
BALWANT SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-047-001/41
(DUG)
|
2602002000NRG23110820220058376
|
11/08/2022
|
KEVAL MASIH
|
2602002WL005332
|
KEVAL MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723811
|
|
KEVAL MASIH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-047-001/78
(DUG)
|
2602002000NRG23110820220058377
|
11/08/2022
|
AMARJEET KAUR
|
2602002WL005332
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723808
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-047-001/140
(DUG)
|
2602002000NRG23110820220058384
|
11/08/2022
|
BEVI
|
2602002WL005333
|
BEVI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723802
|
|
BEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-047-001/102
(DUG)
|
2602002000NRG23110820220058378
|
11/08/2022
|
JASPAL SINGH
|
2602002WL005333
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723812
|
|
JASPAL SINGH SO DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-047-001/109
(DUG)
|
2602002000NRG23110820220058379
|
11/08/2022
|
KANTI
|
2602002WL005333
|
KANTI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723819
|
|
KANTI
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-047-001/132
(DUG)
|
2602002000NRG23110820220058381
|
11/08/2022
|
KULWINDER KAUR
|
2602002WL005333
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723814
|
|
KULWINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-047-001/139
(DUG)
|
2602002000NRG23110820220058383
|
11/08/2022
|
SUMAN KAUR
|
2602002WL005333
|
SUMAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723813
|
|
SUMAN KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-047-001/144
(DUG)
|
2602002000NRG23110820220058385
|
11/08/2022
|
GURPINDER KAUR
|
2602002WL005333
|
GURPINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723815
|
|
GURPINDER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-047-001/220
(DUG)
|
2602002000NRG23110820220058390
|
11/08/2022
|
KASMIR SINGH
|
2602002WL005333
|
KASMIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723816
|
|
KASMIR SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23110820220058374
|
11/08/2022
|
LAKHO
|
2602002WL005332
|
LAKHO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723818
|
|
LAKHO
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-047-001/236
(DUG)
|
2602002000NRG23110820220058375
|
11/08/2022
|
SUKHJINDER SINGH
|
2602002WL005332
|
SUKHJINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723817
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|