|
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-02-002-131-001/15
(MUMMAND)
|
2602002000NRG23120820220059120
|
13/08/2022
|
RANO
|
2602002WL005408
|
RANO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119693214
|
|
RANO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-131-001/47
(MUMMAND)
|
2602002000NRG23120820220059121
|
13/08/2022
|
JASSA
|
2602002WL005408
|
JASSA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119693215
|
|
JASSA
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-131-001/53
(MUMMAND)
|
2602002000NRG23120820220059122
|
13/08/2022
|
JOGINDER SINGH
|
2602002WL005408
|
JOGINDER SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693209
|
|
JOGINDER SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-131-001/53
(MUMMAND)
|
2602002000NRG23120820220059123
|
13/08/2022
|
RANI
|
2602002WL005408
|
RANI
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693216
|
|
RANI
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-131-001/54
(MUMMAND)
|
2602002000NRG23120820220059124
|
13/08/2022
|
CHARANJEET KAUR
|
2602002WL005408
|
CHARANJEET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119693211
|
|
CHARANJEET KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-131-001/54
(MUMMAND)
|
2602002000NRG23120820220059125
|
13/08/2022
|
JINDER SINGH
|
2602002WL005408
|
JINDER SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119693210
|
|
JINDER SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-131-001/55
(MUMMAND)
|
2602002000NRG23120820220059127
|
13/08/2022
|
AMANDEEP KAUR
|
2602002WL005408
|
AMANDEEP KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119693217
|
|
AMANDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-131-001/55
(MUMMAND)
|
2602002000NRG23120820220059126
|
13/08/2022
|
RAJBIR SINGH
|
2602002WL005408
|
RAJBIR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119693218
|
|
RAJBIR SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-131-001/7
(MUMMAND)
|
2602002000NRG23120820220059130
|
13/08/2022
|
MANJIT KAUR
|
2602002WL005408
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119693212
|
|
MANJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-131-001/87
(MUMMAND)
|
2602002000NRG23120820220059131
|
13/08/2022
|
JASWINDER KAUR
|
2602002WL005408
|
JASWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119693213
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|