|
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-02-002-094-001/155
(MUDH BHILOWAL)
|
2602002000NRG23211120220139102
|
21/11/2022
|
KINDER
|
2602002WL013325
|
KINDER
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491740
|
|
KINDER
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-094-001/168
(MUDH BHILOWAL)
|
2602002000NRG23211120220139105
|
21/11/2022
|
MAJNU MASIH
|
2602002WL013325
|
MAJNU MASIH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491734
|
|
MAJNU MASIH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-094-001/91
(MUDH BHILOWAL)
|
2602002000NRG23211120220139106
|
21/11/2022
|
ASHA
|
2602002WL013325
|
ASHA
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491735
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-094-001/142
(MUDH BHILOWAL)
|
2602002000NRG23211120220139098
|
21/11/2022
|
SONIA
|
2602002WL013325
|
SONIA
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491750
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-013-001/127
(BHILOWAL)
|
2602002000NRG23211120220139090
|
21/11/2022
|
GURMUKH SINGH
|
2602002WL013324
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491751
|
|
GURMUKH SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-094-001/109
(MUDH BHILOWAL)
|
2602002000NRG23211120220139092
|
21/11/2022
|
ASHA
|
2602002WL013325
|
ASHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491747
|
|
ASHA
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-094-001/113
(MUDH BHILOWAL)
|
2602002000NRG23211120220139094
|
21/11/2022
|
SOMA
|
2602002WL013325
|
SOMA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491745
|
|
SOMA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-094-001/151
(MUDH BHILOWAL)
|
2602002000NRG23211120220139099
|
21/11/2022
|
KULDEEP
|
2602002WL013325
|
KULDEEP
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491746
|
|
KULDEEP
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-094-001/164
(MUDH BHILOWAL)
|
2602002000NRG23211120220139103
|
21/11/2022
|
SANTI
|
2602002WL013325
|
SANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491744
|
|
SANTI
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-094-001/99
(MUDH BHILOWAL)
|
2602002000NRG23211120220139107
|
21/11/2022
|
SUKHI
|
2602002WL013325
|
SUKHI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491737
|
|
SUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-094-001/111
(MUDH BHILOWAL)
|
2602002000NRG23211120220139093
|
21/11/2022
|
KULDEEP
|
2602002WL013325
|
KULDEEP
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491738
|
|
KULDEEP
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-094-001/132
(MUDH BHILOWAL)
|
2602002000NRG23211120220139097
|
21/11/2022
|
PAMMI
|
2602002WL013325
|
PAMMI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491748
|
|
PAMMI
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-094-001/152
(MUDH BHILOWAL)
|
2602002000NRG23211120220139100
|
21/11/2022
|
MANJIT
|
2602002WL013325
|
MANJIT
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491749
|
|
MANJIT
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-094-001/167
(MUDH BHILOWAL)
|
2602002000NRG23211120220139104
|
21/11/2022
|
KHAJAN MASIH
|
2602002WL013325
|
KHAJAN MASIH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491739
|
|
KHAJAN MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-013-001/184
(BHILOWAL)
|
2602002000NRG23211120220139091
|
21/11/2022
|
SAHIB SINGH
|
2602002WL013324
|
SAHIB SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491741
|
|
SAHIB SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-094-001/115
(MUDH BHILOWAL)
|
2602002000NRG23211120220139095
|
21/11/2022
|
SURJIT
|
2602002WL013325
|
SURJIT
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491743
|
|
SURJIT
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-094-001/130
(MUDH BHILOWAL)
|
2602002000NRG23211120220139096
|
21/11/2022
|
LOVEPREET SINGH
|
2602002WL013325
|
LOVEPREET SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491736
|
|
LOVEPREET SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-094-001/154
(MUDH BHILOWAL)
|
2602002000NRG23211120220139101
|
21/11/2022
|
KULDEEP
|
2602002WL013325
|
KULDEEP
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491742
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|