|
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-02-002-048-001/29
(GAGGERMAL)
|
2602002000NRG23240820220068917
|
24/08/2022
|
MEHAL SINGH
|
2602002WL006315
|
MEHAL SINGH
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686310
|
|
MEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-048-001/59
(GAGGERMAL)
|
2602002000NRG23240820220068923
|
24/08/2022
|
SHINDO
|
2602002WL006315
|
SHINDO
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686311
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-048-001/16
(GAGGERMAL)
|
2602002000NRG23240820220068914
|
24/08/2022
|
BALWINDER KAUR
|
2602002WL006315
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686315
|
|
BALWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-048-001/18
(GAGGERMAL)
|
2602002000NRG23240820220068915
|
24/08/2022
|
SARABJEET KAUR
|
2602002WL006315
|
SARABJEET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686316
|
|
SARABJEET KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-048-001/27
(GAGGERMAL)
|
2602002000NRG23240820220068916
|
24/08/2022
|
JINDER KAUR
|
2602002WL006315
|
JINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686318
|
|
JINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-048-001/30
(GAGGERMAL)
|
2602002000NRG23240820220068918
|
24/08/2022
|
PALWINDER KAUR
|
2602002WL006315
|
PALWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686319
|
|
PALWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-048-001/39
(GAGGERMAL)
|
2602002000NRG23240820220068920
|
24/08/2022
|
AMANDEEP KAUR
|
2602002WL006315
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686317
|
|
AMANDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-048-001/39
(GAGGERMAL)
|
2602002000NRG23240820220068919
|
24/08/2022
|
YUSAF SINGH
|
2602002WL006315
|
YUSAF SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686321
|
|
YUSAF SINGH S/O TARSEM SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-048-001/42
(GAGGERMAL)
|
2602002000NRG23240820220068921
|
24/08/2022
|
PARKASH KAUR
|
2602002WL006315
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686313
|
|
PAKASH KAUR WO SUCHA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-048-001/47
(GAGGERMAL)
|
2602002000NRG23240820220068922
|
24/08/2022
|
RANO
|
2602002WL006315
|
RANO
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686312
|
|
RANO W/O KABAL SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-048-001/60
(GAGGERMAL)
|
2602002000NRG23240820220068924
|
24/08/2022
|
MANPREET KAUR
|
2602002WL006315
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686314
|
|
MANPREET KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-048-001/66
(GAGGERMAL)
|
2602002000NRG23240820220068925
|
24/08/2022
|
SHAMSHER SINGH
|
2602002WL006315
|
SHAMSHER SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686320
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|