|
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-02-002-067-001/98
(KIRLGARH)
|
2602002000NRG23220920220096375
|
22/09/2022
|
GURMEET SINGH
|
2602002WL008960
|
GURMEET SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508377
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-067-001/114
(KIRLGARH)
|
2602002000NRG23220920220096365
|
22/09/2022
|
BALWINDER KAUR
|
2602002WL008960
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508381
|
|
BALWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-067-001/119
(KIRLGARH)
|
2602002000NRG23220920220096366
|
22/09/2022
|
DHEERO
|
2602002WL008960
|
DHEERO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508382
|
|
DHEERO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-067-001/143
(KIRLGARH)
|
2602002000NRG23220920220096370
|
22/09/2022
|
GURPREET SINGH
|
2602002WL008960
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508384
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-067-001/134
(KIRLGARH)
|
2602002000NRG23220920220096368
|
22/09/2022
|
BHAPINDER SINGH
|
2602002WL008960
|
BHAPINDER SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508387
|
|
BHAPINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-067-001/90
(KIRLGARH)
|
2602002000NRG23220920220096374
|
22/09/2022
|
RANDHIR SINGH
|
2602002WL008960
|
RANDHIR SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508388
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-067-001/99
(KIRLGARH)
|
2602002000NRG23220920220096376
|
22/09/2022
|
SUKHDEV SINGH
|
2602002WL008960
|
SUKHDEV SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508378
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-067-001/141
(KIRLGARH)
|
2602002000NRG23220920220096369
|
22/09/2022
|
NISHAN SINGH
|
2602002WL008960
|
NISHAN SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508386
|
|
NISHAN SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-067-001/45
(KIRLGARH)
|
2602002000NRG23220920220096371
|
22/09/2022
|
GARDEEP SINGH
|
2602002WL008960
|
GARDEEP SINGH
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935508379
|
|
GARDEEP SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-067-001/48
(KIRLGARH)
|
2602002000NRG23220920220096372
|
22/09/2022
|
AMRIK SINGH
|
2602002WL008960
|
AMRIK SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508380
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-067-001/132
(KIRLGARH)
|
2602002000NRG23220920220096367
|
22/09/2022
|
SUKHWANT KAUR
|
2602002WL008960
|
SUKHWANT KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935508385
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-067-001/81
(KIRLGARH)
|
2602002000NRG23220920220096373
|
22/09/2022
|
GURDAS SINGH
|
2602002WL008960
|
GURDAS SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508383
|
|
MR GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|