|
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-02-002-052-001/31
(HETAMPURA)
|
2602002000NRG23151120220136447
|
15/11/2022
|
BIRA
|
2602002WL013021
|
BIRA
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153797
|
|
BIRA
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-052-001/68
(HETAMPURA)
|
2602002000NRG23151120220136451
|
15/11/2022
|
KIRPA SINGH
|
2602002WL013021
|
KIRPA SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153798
|
|
KIRPA SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-052-001/73
(HETAMPURA)
|
2602002000NRG23151120220136453
|
15/11/2022
|
BALKAR SINGH
|
2602002WL013021
|
BALKAR SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153799
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-052-001/54
(HETAMPURA)
|
2602002000NRG23151120220136449
|
15/11/2022
|
PAL SINGH
|
2602002WL013021
|
PAL SINGH
|
00168
|
ICIC0003802
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153786
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-052-001/95
(HETAMPURA)
|
2602002000NRG23151120220136457
|
15/11/2022
|
PALWINDER KAUR
|
2602002WL013021
|
PALWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153787
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-052-001/109
(HETAMPURA)
|
2602002000NRG23151120220136445
|
15/11/2022
|
BAVI KAUR
|
2602002WL013021
|
BAVI KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153788
|
|
MRS BAVI KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-052-001/59
(HETAMPURA)
|
2602002000NRG23151120220136450
|
15/11/2022
|
BASIR SINGH
|
2602002WL013021
|
BASIR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153789
|
|
SHRI BASIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-052-001/108
(HETAMPURA)
|
2602002000NRG23151120220136444
|
15/11/2022
|
AMANDEEP KAUR
|
2602002WL013021
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153796
|
|
AMANDEEP KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-052-001/111
(HETAMPURA)
|
2602002000NRG23151120220136446
|
15/11/2022
|
NAVJOT KAUR
|
2602002WL013021
|
NAVJOT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153792
|
|
NAVJOT KAUR W/O SURJIT SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-052-001/53
(HETAMPURA)
|
2602002000NRG23151120220136448
|
15/11/2022
|
BIRA MASIH
|
2602002WL013021
|
BIRA MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153791
|
|
BIRA MASIH SO FAUJU MASIH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-052-001/69
(HETAMPURA)
|
2602002000NRG23151120220136452
|
15/11/2022
|
MALOOK SINGH
|
2602002WL013021
|
MALOOK SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153793
|
|
MALOOK SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-052-001/80
(HETAMPURA)
|
2602002000NRG23151120220136454
|
15/11/2022
|
MUKHTARI
|
2602002WL013021
|
MUKHTARI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153790
|
|
MUKHTARI
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-052-001/83
(HETAMPURA)
|
2602002000NRG23151120220136455
|
15/11/2022
|
MAHINDER SINGH
|
2602002WL013021
|
MAHINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153795
|
|
MAHINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-052-001/86
(HETAMPURA)
|
2602002000NRG23151120220136456
|
15/11/2022
|
SARABJIT KAUR
|
2602002WL013021
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153794
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|