|
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-02-002-034-001/149
(CHOGAWAN)
|
2602002000NRG23170720220043071
|
17/07/2022
|
GURMIT KAUR
|
2602002WL003792
|
GURMIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222777
|
|
GURMIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-034-001/173
(CHOGAWAN)
|
2602002000NRG23170720220043076
|
17/07/2022
|
AJAY SINGH
|
2602002WL003792
|
AJAY SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222776
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-034-001/146
(CHOGAWAN)
|
2602002000NRG23170720220043070
|
17/07/2022
|
PARAMJIT KAUR
|
2602002WL003792
|
PARAMJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222778
|
|
PARAMJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-034-001/161
(CHOGAWAN)
|
2602002000NRG23170720220043072
|
17/07/2022
|
RANJIT KAUR
|
2602002WL003792
|
RANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222779
|
|
RANJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-034-001/162
(CHOGAWAN)
|
2602002000NRG23170720220043073
|
17/07/2022
|
JARNAIL SINGH
|
2602002WL003792
|
JARNAIL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222782
|
|
JARNAIL SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-034-001/170
(CHOGAWAN)
|
2602002000NRG23170720220043075
|
17/07/2022
|
SANDEEP KAUR
|
2602002WL003792
|
SANDEEP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222783
|
|
SANDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-034-001/174
(CHOGAWAN)
|
2602002000NRG23170720220043077
|
17/07/2022
|
PALWINDER SINGH
|
2602002WL003792
|
PALWINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222781
|
|
PALWINDER SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-034-001/175
(CHOGAWAN)
|
2602002000NRG23170720220043078
|
17/07/2022
|
RATAN KAUR
|
2602002WL003792
|
RATAN KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222780
|
|
RATAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-034-001/106
(CHOGAWAN)
|
2602002000NRG23170720220043069
|
17/07/2022
|
SUKHWINDER KAUR
|
2602002WL003792
|
SUKHWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222784
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-034-001/168
(CHOGAWAN)
|
2602002000NRG23170720220043074
|
17/07/2022
|
JASBIR KAUR
|
2602002WL003792
|
JASBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222785
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|