|
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-02-002-047-001/136
(DUG)
|
2602002000NRG23180720220044069
|
18/07/2022
|
LAKHA SINGH
|
2602002WL003898
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196976
|
|
LAKHA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-047-001/158
(DUG)
|
2602002000NRG23180720220044072
|
18/07/2022
|
MANGAT MASIH
|
2602002WL003898
|
MANGAT MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196978
|
|
MANGAT MASIH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/214
(DUG)
|
2602002000NRG23180720220044073
|
18/07/2022
|
RAJ KAUR
|
2602002WL003898
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196980
|
|
RAJ KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-047-001/234
(DUG)
|
2602002000NRG23180720220044076
|
18/07/2022
|
BALWANT SINGH
|
2602002WL003898
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196979
|
|
BALWANT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-047-001/41
(DUG)
|
2602002000NRG23180720220044079
|
18/07/2022
|
KEVAL MASIH
|
2602002WL003898
|
KEVAL MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196983
|
|
KEVAL MASIH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/78
(DUG)
|
2602002000NRG23180720220044080
|
18/07/2022
|
AMARJEET KAUR
|
2602002WL003898
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196981
|
|
AMARJEET KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-047-001/88
(DUG)
|
2602002000NRG23180720220044082
|
18/07/2022
|
JOGA SINGH
|
2602002WL003898
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196977
|
|
JOGA SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-047-001/88
(DUG)
|
2602002000NRG23180720220044083
|
18/07/2022
|
PALWINDER KAUR
|
2602002WL003898
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196982
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-047-001/78
(DUG)
|
2602002000NRG23180720220044081
|
18/07/2022
|
MANPREET SINGH
|
2602002WL003898
|
MANPREET SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196974
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-047-001/140
(DUG)
|
2602002000NRG23180720220044071
|
18/07/2022
|
BEVI
|
2602002WL003898
|
BEVI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196975
|
|
BEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-047-001/102
(DUG)
|
2602002000NRG23180720220044065
|
18/07/2022
|
JASPAL SINGH
|
2602002WL003898
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196984
|
|
JASPAL SINGH SO DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-047-001/109
(DUG)
|
2602002000NRG23180720220044066
|
18/07/2022
|
KANTI
|
2602002WL003898
|
KANTI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196988
|
|
KANTI
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-047-001/132
(DUG)
|
2602002000NRG23180720220044068
|
18/07/2022
|
KULWINDER KAUR
|
2602002WL003898
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196986
|
|
KULWINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-047-001/139
(DUG)
|
2602002000NRG23180720220044070
|
18/07/2022
|
SUMAN KAUR
|
2602002WL003898
|
SUMAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196985
|
|
SUMAN KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-047-001/220
(DUG)
|
2602002000NRG23180720220044074
|
18/07/2022
|
KASMIR SINGH
|
2602002WL003898
|
KASMIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196987
|
|
KASMIR SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23180720220044077
|
18/07/2022
|
LAKHO
|
2602002WL003898
|
LAKHO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196990
|
|
LAKHO
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-047-001/236
(DUG)
|
2602002000NRG23180720220044078
|
18/07/2022
|
SUKHJINDER SINGH
|
2602002WL003898
|
SUKHJINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196989
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|