|
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-02-002-103-002/87
(PANDORI)
|
2602002000NRG23221120220140465
|
22/11/2022
|
GURMEJ SINGH
|
2602002WL013494
|
GURMEJ SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398131
|
|
MR GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-103-002/88
(PANDORI)
|
2602002000NRG23221120220140466
|
22/11/2022
|
MAJOR MASIH
|
2602002WL013494
|
MAJOR MASIH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398132
|
|
MR MEJAOR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-103-002/108
(PANDORI)
|
2602002000NRG23221120220140454
|
22/11/2022
|
AMARJEET
|
2602002WL013494
|
AMARJEET
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398140
|
|
AMARJEET
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-103-002/110
(PANDORI)
|
2602002000NRG23221120220140455
|
22/11/2022
|
KAVAL
|
2602002WL013494
|
KAVAL
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398141
|
|
KAVAL
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-103-002/118
(PANDORI)
|
2602002000NRG23221120220140456
|
22/11/2022
|
JOGINDER MASIH
|
2602002WL013494
|
JOGINDER MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398136
|
|
JOGINDER MASIH SO NATHU MASIH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-103-002/126
(PANDORI)
|
2602002000NRG23221120220140457
|
22/11/2022
|
PARAMJIT KAUR
|
2602002WL013494
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398133
|
|
PARMJEET KAUR W/O RATTAN SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-103-002/146
(PANDORI)
|
2602002000NRG23221120220140458
|
22/11/2022
|
PURAN KAUR
|
2602002WL013494
|
PURAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398135
|
|
PURAN KAUR W/O:- SHANGARA SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-103-002/158
(PANDORI)
|
2602002000NRG23221120220140459
|
22/11/2022
|
NEETU MASIH
|
2602002WL013494
|
NEETU MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398142
|
|
NEETU MASIH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-103-002/54
(PANDORI)
|
2602002000NRG23221120220140460
|
22/11/2022
|
SUKHA SINGH
|
2602002WL013494
|
SUKHA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398137
|
|
SUKHA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-103-002/59
(PANDORI)
|
2602002000NRG23221120220140461
|
22/11/2022
|
VEERO
|
2602002WL013494
|
VEERO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398138
|
|
VEERO
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-103-002/65
(PANDORI)
|
2602002000NRG23221120220140462
|
22/11/2022
|
PEENA
|
2602002WL013494
|
PEENA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398139
|
|
PEENA
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-103-002/67
(PANDORI)
|
2602002000NRG23221120220140463
|
22/11/2022
|
DALBIR MASIH
|
2602002WL013494
|
DALBIR MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398134
|
|
DALBIR MASIH SO MAND MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|