|
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-02-002-035-001/95
(CHUCHAKWAL)
|
2602002000NRG23180520220007451
|
18/05/2022
|
LAKHWINDER KAUR
|
2602002WL000806
|
LAKHWINDER KAUR
|
00078
|
CNRB0002954
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582034
|
|
LAKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-035-001/119
(CHUCHAKWAL)
|
2602002000NRG23180520220007442
|
18/05/2022
|
BIRA SINGH
|
2602002WL000806
|
BIRA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582038
|
|
BIRASINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-035-001/122
(CHUCHAKWAL)
|
2602002000NRG23180520220007445
|
18/05/2022
|
VARINDER SINGH
|
2602002WL000806
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582039
|
|
VARINDERSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-035-001/86
(CHUCHAKWAL)
|
2602002000NRG23180520220007448
|
18/05/2022
|
KULWINDER KAUR
|
2602002WL000806
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582040
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-035-001/121
(CHUCHAKWAL)
|
2602002000NRG23180520220007444
|
18/05/2022
|
GURVINDER MASIH
|
2602002WL000806
|
GURVINDER MASIH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586582035
|
|
GURVINDERMASIH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-035-001/85
(CHUCHAKWAL)
|
2602002000NRG23180520220007447
|
18/05/2022
|
MANJEET KAUR
|
2602002WL000806
|
MANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586582036
|
|
MANJEETKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-035-001/94
(CHUCHAKWAL)
|
2602002000NRG23180520220007450
|
18/05/2022
|
HARPREET KAUR
|
2602002WL000806
|
HARPREET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586582037
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-035-001/110
(CHUCHAKWAL)
|
2602002000NRG23180520220007441
|
18/05/2022
|
AMANDEEP SINGH
|
2602002WL000806
|
AMANDEEP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582044
|
|
AMANDEEP SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-035-001/120
(CHUCHAKWAL)
|
2602002000NRG23180520220007443
|
18/05/2022
|
KULWINDER KAUR
|
2602002WL000806
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582043
|
|
KULWINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-035-001/54
(CHUCHAKWAL)
|
2602002000NRG23180520220007446
|
18/05/2022
|
PARMJIT KAUR
|
2602002WL000806
|
PARMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582042
|
|
PARMJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-035-001/92
(CHUCHAKWAL)
|
2602002000NRG23180520220007449
|
18/05/2022
|
RAJWINDER KAUR
|
2602002WL000806
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586582041
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|