|
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-02-002-069-001/116
(KOHALI)
|
2602002000NRG23180720220043778
|
18/07/2022
|
MEJAR SINGH
|
2602002WL003867
|
MEJAR SINGH
|
00032
|
UTIB0002450
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192178
|
|
MEJAR SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/126
(KOHALI)
|
2602002000NRG23180720220043779
|
18/07/2022
|
JOGINDER KAUR
|
2602002WL003867
|
JOGINDER KAUR
|
00032
|
UTIB0002450
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192180
|
|
JOGINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/153
(KOHALI)
|
2602002000NRG23180720220043780
|
18/07/2022
|
DAWINDER KAUR
|
2602002WL003867
|
DAWINDER KAUR
|
00032
|
UTIB0002450
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192179
|
|
DAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-069-001/383
(KOHALI)
|
2602002000NRG23180720220043792
|
18/07/2022
|
SATPINDER SINGH
|
2602002WL003867
|
SATPINDER SINGH
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192168
|
|
SATPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-069-001/315
(KOHALI)
|
2602002000NRG23180720220043789
|
18/07/2022
|
SAWINDER KAUR
|
2602002WL003867
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192175
|
|
SAWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-069-001/319
(KOHALI)
|
2602002000NRG23180720220043790
|
18/07/2022
|
KULDEEP KAUR
|
2602002WL003867
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192174
|
|
KULDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-069-001/348
(KOHALI)
|
2602002000NRG23180720220043791
|
18/07/2022
|
BALJIT KAUR
|
2602002WL003867
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192176
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-069-001/114
(KOHALI)
|
2602002000NRG23180720220043777
|
18/07/2022
|
AMARJEET KAUR
|
2602002WL003867
|
AMARJEET KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192171
|
|
AMARJEET KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-069-001/301
(KOHALI)
|
2602002000NRG23180720220043788
|
18/07/2022
|
BALVINDER KAUR
|
2602002WL003867
|
BALVINDER KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192172
|
|
BALVINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-069-001/55
(KOHALI)
|
2602002000NRG23180720220043793
|
18/07/2022
|
AMRIK SINGH
|
2602002WL003867
|
AMRIK SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192169
|
|
AMRIK SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-069-001/98
(KOHALI)
|
2602002000NRG23180720220043794
|
18/07/2022
|
SUKHWINDER KAUR
|
2602002WL003867
|
SUKHWINDER KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192170
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-069-001/163
(KOHALI)
|
2602002000NRG23180720220043781
|
18/07/2022
|
SAWINDER KAUR
|
2602002WL003867
|
SAWINDER KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192173
|
|
SAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-069-001/196
(KOHALI)
|
2602002000NRG23180720220043782
|
18/07/2022
|
KULWINDER KAUR
|
2602002WL003867
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192177
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|