|
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-02-002-035-001/83
(CHUCHAKWAL)
|
2602002000NRG23150620220022693
|
15/06/2022
|
BALWINDER KAUR
|
2602002WL002116
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256655
|
|
BALWINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-035-001/83
(CHUCHAKWAL)
|
2602002000NRG23150620220022694
|
15/06/2022
|
GURMEJ SINGH
|
2602002WL002116
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256654
|
|
GURMEJSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-035-001/86
(CHUCHAKWAL)
|
2602002000NRG23150620220022696
|
15/06/2022
|
KULWINDER KAUR
|
2602002WL002116
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374256656
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-035-001/82
(CHUCHAKWAL)
|
2602002000NRG23150620220022692
|
15/06/2022
|
AMANJIT KAUR
|
2602002WL002116
|
AMANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256651
|
|
AMANJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-035-001/85
(CHUCHAKWAL)
|
2602002000NRG23150620220022695
|
15/06/2022
|
MANJEET KAUR
|
2602002WL002116
|
MANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256650
|
|
MANJEETKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-035-001/94
(CHUCHAKWAL)
|
2602002000NRG23150620220022698
|
15/06/2022
|
HARPREET KAUR
|
2602002WL002116
|
HARPREET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256652
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-035-001/81
(CHUCHAKWAL)
|
2602002000NRG23150620220022691
|
15/06/2022
|
MANJIT KAUR
|
2602002WL002116
|
MANJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256653
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-035-001/92
(CHUCHAKWAL)
|
2602002000NRG23150620220022697
|
15/06/2022
|
RAJWINDER KAUR
|
2602002WL002116
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256657
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|