|
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-02-002-014-001/127
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042634
|
15/07/2022
|
DARSHAN KAUR
|
2602002WL003741
|
DARSHAN KAUR
|
00032
|
UTIB0002288
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693469
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/114
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042631
|
15/07/2022
|
ANJU
|
2602002WL003741
|
ANJU
|
00349
|
PSIB0000058
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194693455
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/135
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042638
|
15/07/2022
|
SAWRAN SINGH
|
2602002WL003741
|
SAWRAN SINGH
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693456
|
|
SAWRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/110
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042630
|
15/07/2022
|
LAKHA SINGH
|
2602002WL003741
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693459
|
|
LAKHA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-014-001/134
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042637
|
15/07/2022
|
SARBJIT KAUR
|
2602002WL003741
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693460
|
|
SARBJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-014-001/152
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042640
|
15/07/2022
|
KIRANDEEP KAUR
|
2602002WL003741
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693457
|
|
KIRANDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-014-001/97
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042648
|
15/07/2022
|
SARBJIT KAUR
|
2602002WL003741
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693458
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-014-001/124
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042632
|
15/07/2022
|
RAJ KAUR
|
2602002WL003741
|
RAJ KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693462
|
|
MRS RAJ KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-014-001/131
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042636
|
15/07/2022
|
MALKEET SINGH
|
2602002WL003741
|
MALKEET SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693464
|
|
SHRI MALKEET SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-014-001/153
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042641
|
15/07/2022
|
SARABJIT KAUR
|
2602002WL003741
|
SARABJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693463
|
|
MRS SARABJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-014-001/74
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042645
|
15/07/2022
|
BHINDER KAUR
|
2602002WL003741
|
BHINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693461
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-014-001/125
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042633
|
15/07/2022
|
MANJIT KAUR
|
2602002WL003741
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194693466
|
|
MANJIT KAUR W/O DILBAGH SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-014-001/129
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042635
|
15/07/2022
|
KINDER KAUR
|
2602002WL003741
|
KINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693467
|
|
KINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-014-001/144
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042639
|
15/07/2022
|
ARJUN SINGH
|
2602002WL003741
|
ARJUN SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693468
|
|
ARJUN SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-014-001/90
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150720220042647
|
15/07/2022
|
NISHAN SINGH
|
2602002WL003741
|
NISHAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693465
|
|
NISHAN SINGH SO MALOOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|