|
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-02-002-016-001/124
(BHINDI AULAKH KHURD)
|
2602002000NRG23170920220090683
|
17/09/2022
|
VEENA KAUR
|
2602002WL008348
|
VEENA KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022584
|
|
VEENA KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-016-001/143
(BHINDI AULAKH KHURD)
|
2602002000NRG23170920220090684
|
17/09/2022
|
SUKHWINDER SINGH
|
2602002WL008348
|
SUKHWINDER SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022581
|
|
SUKHWINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-016-001/28
(BHINDI AULAKH KHURD)
|
2602002000NRG23170920220090685
|
17/09/2022
|
GOPAL MASIH
|
2602002WL008348
|
GOPAL MASIH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022582
|
|
GOPAL MASIH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-016-001/60
(BHINDI AULAKH KHURD)
|
2602002000NRG23170920220090688
|
17/09/2022
|
PARAMJIT KAUR
|
2602002WL008348
|
PARAMJIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022583
|
|
PARAMJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-016-001/85
(BHINDI AULAKH KHURD)
|
2602002000NRG23170920220090692
|
17/09/2022
|
KULWANT KAUR
|
2602002WL008348
|
KULWANT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022586
|
|
KULWANT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-016-001/89
(BHINDI AULAKH KHURD)
|
2602002000NRG23170920220090693
|
17/09/2022
|
DALBIRO
|
2602002WL008348
|
DALBIRO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022580
|
|
DALBIRO
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-016-001/99
(BHINDI AULAKH KHURD)
|
2602002000NRG23170920220090694
|
17/09/2022
|
JASVINDER KAUR
|
2602002WL008348
|
JASVINDER KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022585
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|