|
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-02-002-019-001/197
(BHULLAR)
|
2602002000NRG23200420220001084
|
20/04/2022
|
KHUSHBIR SINGH
|
2602002WL000164
|
KHUSHBIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978486
|
|
KHUSHBIRSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/151
(CHAWINDA KALAN)
|
2602002000NRG23200420220001085
|
20/04/2022
|
BACHITAR SINGH
|
2602002WL000164
|
BACHITAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978487
|
|
BACHITARSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-027-001/152
(CHAWINDA KALAN)
|
2602002000NRG23200420220001086
|
20/04/2022
|
SATNAM SINGH
|
2602002WL000164
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978488
|
|
SATNAMSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-056-001/75
(JEOKEY)
|
2602002000NRG23200420220001088
|
20/04/2022
|
GULZAR SINGH
|
2602002WL000164
|
GULZAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978490
|
|
GULZARSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-056-001/84
(JEOKEY)
|
2602002000NRG23200420220001089
|
20/04/2022
|
JUGRAJ SINGH
|
2602002WL000164
|
JUGRAJ SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978483
|
|
JUGRAJSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-056-001/97
(JEOKEY)
|
2602002000NRG23200420220001090
|
20/04/2022
|
SHAMSHER SINGH
|
2602002WL000164
|
SHAMSHER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978489
|
|
SHAMSHERSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-121-001/167
(TAPIALA)
|
2602002000NRG23200420220001091
|
20/04/2022
|
GURMINDER SINGH
|
2602002WL000164
|
GURMINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978485
|
|
GURMINDERSINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-121-001/168
(TAPIALA)
|
2602002000NRG23200420220001092
|
20/04/2022
|
JATINDER SINGH
|
2602002WL000164
|
JATINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978484
|
|
JATINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|