|
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-02-002-064-001/113
(KHIALA KALAN)
|
2602002000NRG23160920220089640
|
16/09/2022
|
MOHINDER SINGH
|
2602002WL008264
|
MOHINDER SINGH
|
00349
|
PSIB0000583
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005789
|
|
MOHINDER SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/155
(KHIALA KALAN)
|
2602002000NRG23160920220089641
|
16/09/2022
|
SUCHA SINGH
|
2602002WL008264
|
SUCHA SINGH
|
00349
|
PSIB0000583
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005791
|
|
SUCHA SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/194
(KHIALA KALAN)
|
2602002000NRG23160920220089642
|
16/09/2022
|
JASA SINGH
|
2602002WL008264
|
JASA SINGH
|
00349
|
PSIB0000583
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005790
|
|
JASA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-091-001/22
(MOHAMADPURA)
|
2602002000NRG23160920220089631
|
16/09/2022
|
JOGINDER SINGH
|
2602002WL008263
|
JOGINDER SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005792
|
|
JOGINDER SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-091-001/28
(MOHAMADPURA)
|
2602002000NRG23160920220089632
|
16/09/2022
|
SUKHWINDER KAUR
|
2602002WL008263
|
SUKHWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005793
|
|
SUKHWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-091-001/75
(MOHAMADPURA)
|
2602002000NRG23160920220089636
|
16/09/2022
|
DHIR SINGH
|
2602002WL008263
|
DHIR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005794
|
|
DHIR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-091-001/92
(MOHAMADPURA)
|
2602002000NRG23160920220089638
|
16/09/2022
|
BALJEET KAUR
|
2602002WL008263
|
BALJEET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005788
|
|
BALJEET KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-091-001/98
(MOHAMADPURA)
|
2602002000NRG23160920220089639
|
16/09/2022
|
JUNAS
|
2602002WL008263
|
JUNAS
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005795
|
|
JUNAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/278
(KHIALA KALAN)
|
2602002000NRG23160920220089644
|
16/09/2022
|
GURMEJ SINGH
|
2602002WL008264
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872005798
|
|
GURMEJ SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-091-001/57
(MOHAMADPURA)
|
2602002000NRG23160920220089633
|
16/09/2022
|
RAJWANT KAUR
|
2602002WL008263
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005799
|
|
RAJWANT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-091-001/62
(MOHAMADPURA)
|
2602002000NRG23160920220089634
|
16/09/2022
|
MANJIT KAUR
|
2602002WL008263
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872005800
|
|
MANJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-091-001/90
(MOHAMADPURA)
|
2602002000NRG23160920220089637
|
16/09/2022
|
HARDEEP SINGH
|
2602002WL008263
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872005797
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-091-001/71
(MOHAMADPURA)
|
2602002000NRG23160920220089635
|
16/09/2022
|
KASHMIRO
|
2602002WL008263
|
KASHMIRO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005796
|
|
KASHMIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|