|
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-02-002-068-001/289
(KOHALA)
|
2602002000NRG23130620220021150
|
13/06/2022
|
MANDEEP KAUR
|
2602002WL002005
|
MANDEEP KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263694
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/292
(KOHALA)
|
2602002000NRG23130620220021152
|
13/06/2022
|
AMANDEEP KAUR
|
2602002WL002005
|
AMANDEEP KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263686
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/73
(KOHALA)
|
2602002000NRG23130620220021155
|
13/06/2022
|
KASHMIR KAUR
|
2602002WL002005
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263692
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/123
(KOHALA)
|
2602002000NRG23130620220021145
|
13/06/2022
|
GURPINDER SINGH
|
2602002WL002005
|
GURPINDER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263688
|
|
GURPINDERSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/165
(KOHALA)
|
2602002000NRG23130620220021147
|
13/06/2022
|
BALWINDER KAUR
|
2602002WL002005
|
BALWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263690
|
|
BALWINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/287
(KOHALA)
|
2602002000NRG23130620220021148
|
13/06/2022
|
CHHINDER KAUR
|
2602002WL002005
|
CHHINDER KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263687
|
|
CHHINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-068-001/288
(KOHALA)
|
2602002000NRG23130620220021149
|
13/06/2022
|
BALJEET KAUR
|
2602002WL002005
|
BALJEET KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263691
|
|
BALJEETKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-068-001/69
(KOHALA)
|
2602002000NRG23130620220021154
|
13/06/2022
|
NARINDER SINGH
|
2602002WL002005
|
NARINDER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263689
|
|
NARINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/290
(KOHALA)
|
2602002000NRG23130620220021151
|
13/06/2022
|
MAYA KAUR
|
2602002WL002005
|
MAYA KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263693
|
|
MS MAYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|