|
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-02-002-021-001/175
(BOPARAI KALAN)
|
2602002000NRG23211120220139618
|
21/11/2022
|
GULAB SINGH
|
2602002WL013395
|
GULAB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144397
|
|
GULAB SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/206
(BOPARAI KALAN)
|
2602002000NRG23211120220139620
|
21/11/2022
|
KEWAL SINGH
|
2602002WL013395
|
KEWAL SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144398
|
|
KEWAL SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-021-001/22
(BOPARAI KALAN)
|
2602002000NRG23211120220139622
|
21/11/2022
|
SAVINDER KAUR
|
2602002WL013395
|
SAVINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144405
|
|
SAVINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-021-001/36
(BOPARAI KALAN)
|
2602002000NRG23211120220139624
|
21/11/2022
|
MOHINDER KAUR
|
2602002WL013395
|
MOHINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673144404
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-021-001/126
(BOPARAI KALAN)
|
2602002000NRG23211120220139615
|
21/11/2022
|
NINDER KAUR
|
2602002WL013395
|
NINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144401
|
|
NINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-021-001/184
(BOPARAI KALAN)
|
2602002000NRG23211120220139619
|
21/11/2022
|
NARINDER SINGH
|
2602002WL013395
|
NARINDER SINGH
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673144400
|
|
NARINDER SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-021-001/207
(BOPARAI KALAN)
|
2602002000NRG23211120220139621
|
21/11/2022
|
HARDIP SINGH
|
2602002WL013395
|
HARDIP SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144402
|
|
HARDIP SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-021-001/25
(BOPARAI KALAN)
|
2602002000NRG23211120220139623
|
21/11/2022
|
LAKHWINDER KAUR
|
2602002WL013395
|
LAKHWINDER KAUR
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673144403
|
|
LAKHWINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-021-001/83
(BOPARAI KALAN)
|
2602002000NRG23211120220139625
|
21/11/2022
|
TARLOK SINGH
|
2602002WL013395
|
TARLOK SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144399
|
|
TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|