|
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-02-002-080-001/212
(LOPOKE)
|
2602002000NRG23160520220006794
|
16/05/2022
|
AMRIK SINGH
|
2602002WL000736
|
AMRIK SINGH
|
00152
|
HDFC0003140
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585985
|
|
AMRIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-080-001/85
(LOPOKE)
|
2602002000NRG23160520220006796
|
16/05/2022
|
HARJIT KAUR
|
2602002WL000736
|
HARJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586585987
|
|
HARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-080-001/118
(LOPOKE)
|
2602002000NRG23160520220006791
|
16/05/2022
|
SUKHDEV SINGH
|
2602002WL000736
|
SUKHDEV SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586585991
|
|
SUKHDEVSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-080-001/89
(LOPOKE)
|
2602002000NRG23160520220006797
|
16/05/2022
|
PARAMJIT KAUR
|
2602002WL000736
|
PARAMJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586585989
|
|
PARAMJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-080-001/92
(LOPOKE)
|
2602002000NRG23160520220006799
|
16/05/2022
|
GURDIP SINGH
|
2602002WL000736
|
GURDIP SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586585990
|
|
GURDIPSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-080-001/96
(LOPOKE)
|
2602002000NRG23160520220006801
|
16/05/2022
|
MANJIT KAUR
|
2602002WL000736
|
MANJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586585988
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-080-001/128
(LOPOKE)
|
2602002000NRG23160520220006792
|
16/05/2022
|
SHINGARA SINGH
|
2602002WL000736
|
SHINGARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585996
|
|
SHINGARA SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-080-001/82
(LOPOKE)
|
2602002000NRG23160520220006795
|
16/05/2022
|
SUKHPAL SINGH
|
2602002WL000736
|
SUKHPAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585993
|
|
SUKHPAL SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-080-001/90
(LOPOKE)
|
2602002000NRG23160520220006798
|
16/05/2022
|
PARVEEN KAUR
|
2602002WL000736
|
PARVEEN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585995
|
|
PARVEEN KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-080-001/94
(LOPOKE)
|
2602002000NRG23160520220006800
|
16/05/2022
|
KULWINDER KAUR
|
2602002WL000736
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585992
|
|
KULWINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-080-001/98
(LOPOKE)
|
2602002000NRG23160520220006802
|
16/05/2022
|
SHARANJEET KAUR
|
2602002WL000736
|
SHARANJEET KAUR
|
00462
|
UCBA0001324
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586585994
|
|
SHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-080-001/210
(LOPOKE)
|
2602002000NRG23160520220006793
|
16/05/2022
|
VEERI
|
2602002WL000736
|
VEERI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585986
|
|
VEERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|