|
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-02-002-079-001/60
(LODHI GUJJAR)
|
2602002000NRG23160520220006890
|
16/05/2022
|
BEER SINGH
|
2602002WL000742
|
BEER SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700516
|
|
BEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-079-001/53
(LODHI GUJJAR)
|
2602002000NRG23160520220006889
|
16/05/2022
|
GURPREET KAUR
|
2602002WL000742
|
GURPREET KAUR
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700521
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-079-001/48
(LODHI GUJJAR)
|
2602002000NRG23160520220006887
|
16/05/2022
|
KARAMJIT KAUR
|
2602002WL000742
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700512
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-079-001/51
(LODHI GUJJAR)
|
2602002000NRG23160520220006888
|
16/05/2022
|
SUKHJINDER KAUR
|
2602002WL000742
|
SUKHJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700520
|
|
SUKHJINDERKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-137-001/5
(NATHUPURA)
|
2602002000NRG23160520220006894
|
16/05/2022
|
KULDEEP KAUR
|
2602002WL000742
|
KULDEEP KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586700519
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-079-001/15
(LODHI GUJJAR)
|
2602002000NRG23160520220006885
|
16/05/2022
|
GURMEJ SINGH
|
2602002WL000742
|
GURMEJ SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700513
|
|
MR GURMEJ SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-079-001/66
(LODHI GUJJAR)
|
2602002000NRG23160520220006891
|
16/05/2022
|
CHARANJIT KAUR
|
2602002WL000742
|
CHARANJIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586700518
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-079-001/47
(LODHI GUJJAR)
|
2602002000NRG23160520220006886
|
16/05/2022
|
RAJ KAUR
|
2602002WL000742
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700517
|
|
RAJ
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-079-001/69
(LODHI GUJJAR)
|
2602002000NRG23160520220006892
|
16/05/2022
|
MANJIT KAUR
|
2602002WL000742
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700514
|
|
MANJIT KAUR W/O LAKHA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-081-001/54
(MADOKEY)
|
2602002000NRG23160520220006895
|
16/05/2022
|
MANGAL SINGH
|
2602002WL000743
|
MANGAL SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586700515
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|