|
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-02-002-079-001/53
(LODHI GUJJAR)
|
2602002000NRG23170620220025640
|
17/06/2022
|
GURPREET KAUR
|
2602002WL002331
|
GURPREET KAUR
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162204
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-079-001/48
(LODHI GUJJAR)
|
2602002000NRG23170620220025634
|
17/06/2022
|
KARAMJIT KAUR
|
2602002WL002331
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162208
|
|
KARAMJITKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-079-001/50
(LODHI GUJJAR)
|
2602002000NRG23170620220025637
|
17/06/2022
|
SARABJIT KAUR
|
2602002WL002331
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162207
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-079-001/51
(LODHI GUJJAR)
|
2602002000NRG23170620220025638
|
17/06/2022
|
SUKHJINDER KAUR
|
2602002WL002331
|
SUKHJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162205
|
|
SUKHJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-079-001/50
(LODHI GUJJAR)
|
2602002000NRG23170620220025636
|
17/06/2022
|
SURJIT SINGH
|
2602002WL002331
|
SURJIT SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162206
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-079-001/47
(LODHI GUJJAR)
|
2602002000NRG23170620220025633
|
17/06/2022
|
RAJ KAUR
|
2602002WL002331
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162211
|
|
RAJ
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-079-001/49
(LODHI GUJJAR)
|
2602002000NRG23170620220025635
|
17/06/2022
|
SAWINDER KAUR
|
2602002WL002331
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162209
|
|
SAWINDER KAUR W\O CHARAN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-079-001/52
(LODHI GUJJAR)
|
2602002000NRG23170620220025639
|
17/06/2022
|
AMAN KAUR
|
2602002WL002331
|
AMAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162212
|
|
AMAN KAUR W/O MANPREET SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-079-001/54
(LODHI GUJJAR)
|
2602002000NRG23170620220025642
|
17/06/2022
|
BALWINDER KAUR
|
2602002WL002331
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162213
|
|
BALWINDER KAUR W/IO MAHAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-079-001/54
(LODHI GUJJAR)
|
2602002000NRG23170620220025641
|
17/06/2022
|
MAHAN SINGH
|
2602002WL002331
|
MAHAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162210
|
|
MAHAN SINGH SO TEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|