|
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-02-002-069-001/100
(KOHALI)
|
2602002000NRG23231120220140997
|
23/11/2022
|
SUKHBIR SINGH
|
2602002WL013554
|
SUKHBIR SINGH
|
00032
|
UTIB0002450
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394625
|
|
SUKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/304
(KHIALA KALAN)
|
2602002000NRG23231120220140994
|
23/11/2022
|
JASPAL SINGH
|
2602002WL013554
|
JASPAL SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394614
|
|
JASPAL SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-065-001/50
(KHIALA KHURD)
|
2602002000NRG23231120220140996
|
23/11/2022
|
BHUPINDER SINGH
|
2602002WL013554
|
BHUPINDER SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394613
|
|
BHUPINDER SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-069-001/356
(KOHALI)
|
2602002000NRG23231120220140999
|
23/11/2022
|
RAMANDEEP KAUR
|
2602002WL013554
|
RAMANDEEP KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394615
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/212
(KOLOWAL)
|
2602002000NRG23231120220141001
|
23/11/2022
|
MALKIT SINGH
|
2602002WL013554
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394623
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-070-001/211
(KOLOWAL)
|
2602002000NRG23231120220141000
|
23/11/2022
|
AVTAR SINGH
|
2602002WL013554
|
AVTAR SINGH
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394616
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-069-001/101
(KOHALI)
|
2602002000NRG23231120220141002
|
23/11/2022
|
RANJIT KAUR
|
2602002WL013555
|
RANJIT KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394620
|
|
RANJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-069-001/228
(KOHALI)
|
2602002000NRG23231120220141005
|
23/11/2022
|
ANGREJ SINGH
|
2602002WL013555
|
ANGREJ SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394621
|
|
ANGREJ SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-069-001/352
(KOHALI)
|
2602002000NRG23231120220141006
|
23/11/2022
|
JASBIR KAUR
|
2602002WL013555
|
JASBIR KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394617
|
|
JASBIR KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-069-001/364
(KOHALI)
|
2602002000NRG23231120220141007
|
23/11/2022
|
JATINDER SINGH
|
2602002WL013555
|
JATINDER SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394619
|
|
JATINDER SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-069-001/366
(KOHALI)
|
2602002000NRG23231120220141008
|
23/11/2022
|
HARPREET KAUR
|
2602002WL013555
|
HARPREET KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394618
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-069-001/329
(KOHALI)
|
2602002000NRG23231120220140998
|
23/11/2022
|
SUKHWINDER SINGH
|
2602002WL013554
|
SUKHWINDER SINGH
|
00354
|
PUNB0158110
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394622
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-064-001/311
(KHIALA KALAN)
|
2602002000NRG23231120220140995
|
23/11/2022
|
DILBAGH SINGH
|
2602002WL013554
|
DILBAGH SINGH
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676394624
|
|
MR DILBAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|