|
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-02-002-017-001/108
(BHINDI SAIDIA)
|
2602002000NRG23230920220098598
|
23/09/2022
|
SARDAR SINGH
|
2602002WL009171
|
SARDAR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480965
|
|
SARDAR SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/149
(BHINDI SAIDIA)
|
2602002000NRG23230920220098605
|
23/09/2022
|
KAPOOR SINGH
|
2602002WL009171
|
KAPOOR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480964
|
|
KAPOOR SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/197
(BHINDI SAIDIA)
|
2602002000NRG23230920220098606
|
23/09/2022
|
RANI KAUR
|
2602002WL009171
|
RANI KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480966
|
|
RANI KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/199
(BHINDI SAIDIA)
|
2602002000NRG23230920220098607
|
23/09/2022
|
LAKHA SINGH
|
2602002WL009171
|
LAKHA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480967
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/72
(MAURE KALAN)
|
2602002000NRG23230920220098593
|
23/09/2022
|
BALKAR SINGH
|
2602002WL009170
|
BALKAR SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480968
|
|
BALKAR SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-087-001/111
(MAURE KHURD)
|
2602002000NRG23230920220098594
|
23/09/2022
|
PARAMJIT SINGH
|
2602002WL009170
|
PARAMJIT SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480969
|
|
PARAMJIT SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-087-001/150
(MAURE KHURD)
|
2602002000NRG23230920220098596
|
23/09/2022
|
RAJWINDER SINGH
|
2602002WL009170
|
RAJWINDER SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480970
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-017-001/110
(BHINDI SAIDIA)
|
2602002000NRG23230920220098601
|
23/09/2022
|
KANTA SINGH
|
2602002WL009171
|
KANTA SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480971
|
|
KANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-017-001/109
(BHINDI SAIDIA)
|
2602002000NRG23230920220098600
|
23/09/2022
|
AMBO KAUR
|
2602002WL009171
|
AMBO KAUR
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480974
|
|
AMBO KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-017-001/109
(BHINDI SAIDIA)
|
2602002000NRG23230920220098599
|
23/09/2022
|
KAWALJIT SINGH
|
2602002WL009171
|
KAWALJIT SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480973
|
|
KAWALJIT SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-017-001/110
(BHINDI SAIDIA)
|
2602002000NRG23230920220098602
|
23/09/2022
|
LAKHO
|
2602002WL009171
|
LAKHO
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480975
|
|
LAKHO
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-017-001/111
(BHINDI SAIDIA)
|
2602002000NRG23230920220098603
|
23/09/2022
|
SURTI SINGH
|
2602002WL009171
|
SURTI SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480972
|
|
SURTI SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-017-001/112
(BHINDI SAIDIA)
|
2602002000NRG23230920220098604
|
23/09/2022
|
KULWINDER SINGH
|
2602002WL009171
|
KULWINDER SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937480976
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|