|
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-02-002-016-001/147
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136912
|
16/11/2022
|
SUKHWINDER SINGH
|
2602002WL013069
|
SUKHWINDER SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467444
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-016-001/156
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136917
|
16/11/2022
|
SAKTAR SINGH
|
2602002WL013069
|
SAKTAR SINGH
|
00152
|
HDFC0003267
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467434
|
|
SAKTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-016-001/95
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136921
|
16/11/2022
|
VEENA
|
2602002WL013069
|
VEENA
|
00168
|
ICIC0003989
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467435
|
|
VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-016-001/106
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136908
|
16/11/2022
|
JASWINDER KAUR
|
2602002WL013069
|
JASWINDER KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467436
|
|
JASWINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-016-001/146
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136910
|
16/11/2022
|
PARGAT SINGH
|
2602002WL013069
|
PARGAT SINGH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467438
|
|
PARGAT SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-016-001/147
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136913
|
16/11/2022
|
ARASHPREET KAUR
|
2602002WL013069
|
ARASHPREET KAUR
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467440
|
|
ARASHPREET KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-016-001/149
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136914
|
16/11/2022
|
KIRANDEEP KAUR
|
2602002WL013069
|
KIRANDEEP KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467445
|
|
KIRANDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-016-001/151
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136915
|
16/11/2022
|
SAWINDER KAUR
|
2602002WL013069
|
SAWINDER KAUR
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467439
|
|
SAWINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-016-001/154
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136916
|
16/11/2022
|
KIRANJIT KAUR
|
2602002WL013069
|
KIRANJIT KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467437
|
|
KIRANJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-016-001/83
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136920
|
16/11/2022
|
JAGJIT SINGH
|
2602002WL013069
|
JAGJIT SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467441
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-016-001/144
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136909
|
16/11/2022
|
SARANJEET KAUR
|
2602002WL013069
|
SARANJEET KAUR
|
00349
|
PSIB0021206
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467442
|
|
SARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-016-001/146
(BHINDI AULAKH KHURD)
|
2602002000NRG23161120220136911
|
16/11/2022
|
RAJBEER KAUR
|
2602002WL013069
|
RAJBEER KAUR
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467443
|
|
MRS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|