|
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-02-002-020-001/186
(BOPARAI BAJ SINGH)
|
2602002000NRG23220820220066097
|
22/08/2022
|
LAKHWINDER SINGH
|
2602002WL006046
|
LAKHWINDER SINGH
|
00045
|
BARB0VJGNDU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936973
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/147
(BOPARAI KALAN)
|
2602002000NRG23220820220066079
|
22/08/2022
|
KULWINDER SINGH
|
2602002WL006044
|
KULWINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936975
|
|
KULWINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-021-001/172
(BOPARAI KALAN)
|
2602002000NRG23220820220066081
|
22/08/2022
|
BALJINDER KAUR
|
2602002WL006044
|
BALJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936976
|
|
BALJINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-021-001/175
(BOPARAI KALAN)
|
2602002000NRG23220820220066077
|
22/08/2022
|
GULAB SINGH
|
2602002WL006043
|
GULAB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936974
|
|
GULAB SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-021-001/208
(BOPARAI KALAN)
|
2602002000NRG23220820220066085
|
22/08/2022
|
JAGDEES SINGH
|
2602002WL006044
|
JAGDEES SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936983
|
|
JAGDEES SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/297
(KHIALA KALAN)
|
2602002000NRG23220820220066057
|
22/08/2022
|
MUKHTAR SINGH
|
2602002WL006041
|
MUKHTAR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936982
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-021-001/151
(BOPARAI KALAN)
|
2602002000NRG23220820220066080
|
22/08/2022
|
PAL SINGH
|
2602002WL006044
|
PAL SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936977
|
|
PAL SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-021-001/174
(BOPARAI KALAN)
|
2602002000NRG23220820220066082
|
22/08/2022
|
MALKIAT SINGH
|
2602002WL006044
|
MALKIAT SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936978
|
|
MALKIAT SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-021-001/189
(BOPARAI KALAN)
|
2602002000NRG23220820220066083
|
22/08/2022
|
SARWAN SINGH
|
2602002WL006044
|
SARWAN SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936981
|
|
SARWAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-021-001/199
(BOPARAI KALAN)
|
2602002000NRG23220820220066084
|
22/08/2022
|
NISHAN SINGH
|
2602002WL006044
|
NISHAN SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936979
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-021-001/205
(BOPARAI KALAN)
|
2602002000NRG23220820220066078
|
22/08/2022
|
BEER SINGH
|
2602002WL006043
|
BEER SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936980
|
|
BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|