|
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-02-002-101-001/215
(ODUR)
|
2602002000NRG23171120220137453
|
17/11/2022
|
MANJEET KAUR
|
2602002WL013132
|
MANJEET KAUR
|
00152
|
HDFC0002880
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635653768
|
|
MANJEET KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-101-001/64
(ODUR)
|
2602002000NRG23171120220137454
|
17/11/2022
|
MANDEEP KAUR
|
2602002WL013132
|
MANDEEP KAUR
|
00152
|
HDFC0002880
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635653760
|
|
MANDEEP KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-101-001/88
(ODUR)
|
2602002000NRG23171120220137456
|
17/11/2022
|
MANDIP KAUR
|
2602002WL013132
|
MANDIP KAUR
|
00152
|
HDFC0002880
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635653761
|
|
MANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-101-001/214
(ODUR)
|
2602002000NRG23171120220137452
|
17/11/2022
|
SONU
|
2602002WL013132
|
SONU
|
00354
|
PUNB0134810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635653762
|
|
SONU
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-101-001/81
(ODUR)
|
2602002000NRG23171120220137455
|
17/11/2022
|
LAKHWINDER KAUR
|
2602002WL013132
|
LAKHWINDER KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635653767
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-101-001/202
(ODUR)
|
2602002000NRG23171120220137451
|
17/11/2022
|
JOGINDER KAUR
|
2602002WL013132
|
JOGINDER KAUR
|
00354
|
PUNB0637900
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635653766
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-101-001/90
(ODUR)
|
2602002000NRG23171120220137457
|
17/11/2022
|
ROOPJEET KAUR
|
2602002WL013132
|
ROOPJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653763
|
|
ROOPJEET KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-101-001/91
(ODUR)
|
2602002000NRG23171120220137458
|
17/11/2022
|
BASHIR SINGH
|
2602002WL013132
|
BASHIR SINGH
|
00462
|
UCBA0001324
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635653765
|
|
BASIRA SINGH S\O NAJAR SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-101-001/94
(ODUR)
|
2602002000NRG23171120220137459
|
17/11/2022
|
VIJAYPAL SINGH
|
2602002WL013132
|
VIJAYPAL SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635653764
|
|
VIJAY PAL SINGH SO SKATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|