|
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-02-002-035-001/79
(CHUCHAKWAL)
|
2602002000NRG23230820220067570
|
23/08/2022
|
AJIT SINGH
|
2602002WL006190
|
AJIT SINGH
|
00089
|
CBIN0282365
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278693148
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-019-001/159
(BHULLAR)
|
2602002000NRG23230820220067571
|
23/08/2022
|
AJIT SINGH
|
2602002WL006191
|
AJIT SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693149
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-035-001/109
(CHUCHAKWAL)
|
2602002000NRG23230820220067567
|
23/08/2022
|
DALJIT KAUR
|
2602002WL006190
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278693151
|
|
DALJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-035-001/65
(CHUCHAKWAL)
|
2602002000NRG23230820220067569
|
23/08/2022
|
KAWALJIT KAUR
|
2602002WL006190
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278693153
|
|
KAWALJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-035-001/83
(CHUCHAKWAL)
|
2602002000NRG23230820220067566
|
23/08/2022
|
GURMEJ SINGH
|
2602002WL006189
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693152
|
|
GURMEJ SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-054-001/106
(JAJJEY)
|
2602002000NRG23230820220067572
|
23/08/2022
|
RAJINDER SINGH
|
2602002WL006192
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693154
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-035-001/51
(CHUCHAKWAL)
|
2602002000NRG23230820220067568
|
23/08/2022
|
SHARNJIT KAUR
|
2602002WL006190
|
SHARNJIT KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278693150
|
|
SHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-035-001/120
(CHUCHAKWAL)
|
2602002000NRG23230820220067564
|
23/08/2022
|
KULWINDER KAUR
|
2602002WL006189
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693156
|
|
KULWINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-035-001/54
(CHUCHAKWAL)
|
2602002000NRG23230820220067565
|
23/08/2022
|
PARMJIT KAUR
|
2602002WL006189
|
PARMJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278693155
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|