|
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-02-002-059-001/55
(KAKKER)
|
2602002000NRG23130620220021012
|
13/06/2022
|
SAHIB SINGH
|
2602002WL001986
|
SAHIB SINGH
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614049
|
|
SAHIBSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-122-001/110
(TAREEN)
|
2602002000NRG23130620220021014
|
13/06/2022
|
LAKHWINDER KAUR
|
2602002WL001986
|
LAKHWINDER KAUR
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614046
|
|
LAKHWINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-122-001/149
(TAREEN)
|
2602002000NRG23130620220021016
|
13/06/2022
|
AMARJIT KAUR
|
2602002WL001986
|
AMARJIT KAUR
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614048
|
|
AMARJITKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-122-001/149
(TAREEN)
|
2602002000NRG23130620220021015
|
13/06/2022
|
SAWINDER SINGH
|
2602002WL001986
|
SAWINDER SINGH
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614056
|
|
SAWINDERSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-122-001/151
(TAREEN)
|
2602002000NRG23130620220021017
|
13/06/2022
|
BILLA SINGH
|
2602002WL001986
|
BILLA SINGH
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614047
|
|
BILLASINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-122-001/151
(TAREEN)
|
2602002000NRG23130620220021018
|
13/06/2022
|
KULJIT KAUR
|
2602002WL001986
|
KULJIT KAUR
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614057
|
|
KULJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-122-001/153
(TAREEN)
|
2602002000NRG23130620220021020
|
13/06/2022
|
JAGIRO
|
2602002WL001986
|
JAGIRO
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366614050
|
|
JAGIRO
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-122-001/153
(TAREEN)
|
2602002000NRG23130620220021019
|
13/06/2022
|
SHINDA SINGH
|
2602002WL001986
|
SHINDA SINGH
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614054
|
|
SHINDASINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-122-001/154
(TAREEN)
|
2602002000NRG23130620220021021
|
13/06/2022
|
BHAJAN KAUR
|
2602002WL001986
|
BHAJAN KAUR
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366614045
|
|
BHAJANKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-122-001/156
(TAREEN)
|
2602002000NRG23130620220021022
|
13/06/2022
|
KULVINDER KAUR
|
2602002WL001986
|
KULVINDER KAUR
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614051
|
|
KULVINDERKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-122-001/161
(TAREEN)
|
2602002000NRG23130620220021023
|
13/06/2022
|
BALBIR SINGH
|
2602002WL001986
|
BALBIR SINGH
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366614053
|
|
BALBIRSINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-122-001/162
(TAREEN)
|
2602002000NRG23130620220021024
|
13/06/2022
|
BALJIT KAUR
|
2602002WL001986
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614052
|
|
BALJITKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-122-001/166
(TAREEN)
|
2602002000NRG23130620220021026
|
13/06/2022
|
SUKHBEER SINGH
|
2602002WL001986
|
SUKHBEER SINGH
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366614055
|
|
SUKHBEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-122-001/162
(TAREEN)
|
2602002000NRG23130620220021025
|
13/06/2022
|
NISHAN SINGH
|
2602002WL001986
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366614058
|
|
NISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|