|
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-02-002-107-001/43
(RAI)
|
2602002000NRG23180520220007495
|
18/05/2022
|
MAKANDA SINGH
|
2602002WL000811
|
MAKANDA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701135
|
|
MR MAKANDA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/96
(RAI)
|
2602002000NRG23180520220007505
|
18/05/2022
|
GURMEET KAUR
|
2602002WL000811
|
GURMEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701136
|
|
MRS GURMEET KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/99
(RAI)
|
2602002000NRG23180520220007506
|
18/05/2022
|
PALWINDER KAUR
|
2602002WL000811
|
PALWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701137
|
|
MRS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/82
(RAI)
|
2602002000NRG23180520220007497
|
18/05/2022
|
JAGIR SINGH
|
2602002WL000811
|
JAGIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701140
|
|
JAGIR SINGH S/O HAZARA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/84
(RAI)
|
2602002000NRG23180520220007498
|
18/05/2022
|
RAJWINDER KAUR
|
2602002WL000811
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701143
|
|
RAJWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/89
(RAI)
|
2602002000NRG23180520220007499
|
18/05/2022
|
RANI
|
2602002WL000811
|
RANI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701145
|
|
RANI
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/91
(RAI)
|
2602002000NRG23180520220007500
|
18/05/2022
|
KULWINDER KAUR
|
2602002WL000811
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701139
|
|
KULWINDER KAUR W/O HARIA SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/92
(RAI)
|
2602002000NRG23180520220007501
|
18/05/2022
|
PARAMJIT KAUR
|
2602002WL000811
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701142
|
|
PARAMJITKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/94
(RAI)
|
2602002000NRG23180520220007502
|
18/05/2022
|
RAJ KAUR
|
2602002WL000811
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701141
|
|
RAJKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/95
(RAI)
|
2602002000NRG23180520220007504
|
18/05/2022
|
NINDER KAUR
|
2602002WL000811
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701144
|
|
NINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/95
(RAI)
|
2602002000NRG23180520220007503
|
18/05/2022
|
SALWINDER SINGH
|
2602002WL000811
|
SALWINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586701138
|
|
SALINDER SINGH S/O: -FAUJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|