|
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-02-002-101-001/223
(ODUR)
|
2602002000NRG23150620220022909
|
15/06/2022
|
GURBHEJ SINGH
|
2602002WL002130
|
GURBHEJ SINGH
|
00349
|
PSIB0000058
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264632
|
|
GURBHEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/124
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022898
|
15/06/2022
|
VEERO
|
2602002WL002127
|
VEERO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264635
|
|
VEERO
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/131
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022904
|
15/06/2022
|
PARAMJIT
|
2602002WL002129
|
PARAMJIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264637
|
|
PARAMJIT
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/135
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022899
|
15/06/2022
|
GURMIT
|
2602002WL002127
|
GURMIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264638
|
|
GURMIT
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/145
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022901
|
15/06/2022
|
SEEMA
|
2602002WL002128
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264633
|
|
SEEMA
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-015-001/147
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022905
|
15/06/2022
|
BALWINDER KAUR
|
2602002WL002129
|
BALWINDER KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264640
|
|
BALWINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-015-001/148
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022906
|
15/06/2022
|
SEEMA
|
2602002WL002129
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264636
|
|
SEEMA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-015-001/159
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022900
|
15/06/2022
|
SARABJEET
|
2602002WL002127
|
SARABJEET
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264634
|
|
SARABJEET
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-015-001/88
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022903
|
15/06/2022
|
RAJBIR KAUR
|
2602002WL002128
|
RAJBIR KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264641
|
|
RAJBIRKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-125-001/90
(TUR)
|
2602002000NRG23150620220022910
|
15/06/2022
|
JOGINDER SINGH
|
2602002WL002130
|
JOGINDER SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264639
|
|
JOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-015-001/65
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022902
|
15/06/2022
|
RITA
|
2602002WL002128
|
RITA
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264642
|
|
RITA
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/70
(MAURE KALAN)
|
2602002000NRG23150620220022908
|
15/06/2022
|
SHARANJIT KAUR
|
2602002WL002130
|
SHARANJIT KAUR
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264643
|
|
SHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-015-001/221
(BHINDI AULAKH KALAN)
|
2602002000NRG23150620220022929
|
15/06/2022
|
SARABJIT KAUR
|
2602002WL002132
|
SARABJIT KAUR
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264644
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-017-001/97
(BHINDI SAIDIA)
|
2602002000NRG23150620220022907
|
15/06/2022
|
INDER SINGH
|
2602002WL002130
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374264645
|
|
INDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|