|
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-02-002-030-002/83
(CHHAN GOGHA)
|
2602002000NRG23130620220020871
|
13/06/2022
|
PARAMJIT KAUR
|
2602002WL001975
|
PARAMJIT KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021254
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-030-002/80
(CHHAN GOGHA)
|
2602002000NRG23130620220020869
|
13/06/2022
|
DILBAGH SINGH
|
2602002WL001975
|
DILBAGH SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
18/06/2022
|
|
2362021253
|
|
DILBAGHSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-030-002/89
(CHHAN GOGHA)
|
2602002000NRG23130620220020875
|
13/06/2022
|
SHBBO
|
2602002WL001975
|
SHBBO
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
18/06/2022
|
|
2362021240
|
|
SHBBO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-030-002/91
(CHHAN GOGHA)
|
2602002000NRG23130620220020876
|
13/06/2022
|
PAPU SINGH
|
2602002WL001975
|
PAPU SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
18/06/2022
|
|
2362021239
|
|
PAPUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-030-002/50
(CHHAN GOGHA)
|
2602002000NRG23130620220020863
|
13/06/2022
|
GURPREET SINGH
|
2602002WL001975
|
GURPREET SINGH
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021244
|
|
GURPREETSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-030-002/75
(CHHAN GOGHA)
|
2602002000NRG23130620220020866
|
13/06/2022
|
SANTOKH SINGH
|
2602002WL001975
|
SANTOKH SINGH
|
00349
|
PSIB0021206
|
846
|
846
|
Processed
|
18/06/2022
|
|
2362021245
|
|
SANTOKHSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-030-002/76
(CHHAN GOGHA)
|
2602002000NRG23130620220020867
|
13/06/2022
|
BALKAR SINGH
|
2602002WL001975
|
BALKAR SINGH
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021242
|
|
BALKARSINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-030-002/84
(CHHAN GOGHA)
|
2602002000NRG23130620220020872
|
13/06/2022
|
JALLA SINGH
|
2602002WL001975
|
JALLA SINGH
|
00349
|
PSIB0021206
|
846
|
846
|
Processed
|
18/06/2022
|
|
2362021241
|
|
JALLASINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-030-002/87
(CHHAN GOGHA)
|
2602002000NRG23130620220020874
|
13/06/2022
|
PARAMJIT KAUR
|
2602002WL001975
|
PARAMJIT KAUR
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021243
|
|
PARAMJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-030-002/93
(CHHAN GOGHA)
|
2602002000NRG23130620220020877
|
13/06/2022
|
SAMA SINGH
|
2602002WL001975
|
SAMA SINGH
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021246
|
|
SAMASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-030-002/85
(CHHAN GOGHA)
|
2602002000NRG23130620220020873
|
13/06/2022
|
BHAGWAN SINGH
|
2602002WL001975
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2362021248
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-030-002/36
(CHHAN GOGHA)
|
2602002000NRG23130620220020860
|
13/06/2022
|
MUKHTAR SINGH
|
2602002WL001975
|
MUKHTAR SINGH
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021252
|
|
MUKHTARSINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-030-002/50
(CHHAN GOGHA)
|
2602002000NRG23130620220020864
|
13/06/2022
|
RINKU SINGH
|
2602002WL001975
|
RINKU SINGH
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021247
|
|
RINKUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-030-002/54
(CHHAN GOGHA)
|
2602002000NRG23130620220020865
|
13/06/2022
|
NISHAN SINGH
|
2602002WL001975
|
NISHAN SINGH
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
18/06/2022
|
|
2362021251
|
|
MR NISHAN SINGH SO BALKAR SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-030-002/77
(CHHAN GOGHA)
|
2602002000NRG23130620220020868
|
13/06/2022
|
KALA SINGH
|
2602002WL001975
|
KALA SINGH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021250
|
|
MR KALA SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-030-002/81
(CHHAN GOGHA)
|
2602002000NRG23130620220020870
|
13/06/2022
|
MUKHTAR SINGH
|
2602002WL001975
|
MUKHTAR SINGH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021249
|
|
MR MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|