|
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-02-002-031-001/206
(CHHAN KALAN)
|
2602002000NRG23241120220141568
|
24/11/2022
|
CHARAN SINGH
|
2602002WL013614
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984536
|
|
CHARAN SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-031-001/226
(CHHAN KALAN)
|
2602002000NRG23241120220141569
|
24/11/2022
|
SHINDER SINGH
|
2602002WL013614
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984531
|
|
SHINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-031-001/237
(CHHAN KALAN)
|
2602002000NRG23241120220141571
|
24/11/2022
|
SWARAN KAUR
|
2602002WL013614
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984535
|
|
SWARAN KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-031-001/239
(CHHAN KALAN)
|
2602002000NRG23241120220141573
|
24/11/2022
|
ACHRO KAUR
|
2602002WL013614
|
ACHRO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984533
|
|
ACHRO KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-031-001/240
(CHHAN KALAN)
|
2602002000NRG23241120220141574
|
24/11/2022
|
KANTO KAUR
|
2602002WL013614
|
KANTO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984539
|
|
KANTO KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-031-001/241
(CHHAN KALAN)
|
2602002000NRG23241120220141575
|
24/11/2022
|
SATPAL SINGH
|
2602002WL013614
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984530
|
|
SATPAL SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-031-001/245
(CHHAN KALAN)
|
2602002000NRG23241120220141577
|
24/11/2022
|
RAJWINDER KAUR
|
2602002WL013614
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984534
|
|
RAJWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-031-001/71
(CHHAN KALAN)
|
2602002000NRG23241120220141579
|
24/11/2022
|
RANI
|
2602002WL013614
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984532
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-031-001/237
(CHHAN KALAN)
|
2602002000NRG23241120220141572
|
24/11/2022
|
DARSHAN SINGH
|
2602002WL013614
|
DARSHAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984528
|
|
DARSHAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-031-001/244
(CHHAN KALAN)
|
2602002000NRG23241120220141576
|
24/11/2022
|
HARJINDER KAUR
|
2602002WL013614
|
HARJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984529
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-031-001/236
(CHHAN KALAN)
|
2602002000NRG23241120220141570
|
24/11/2022
|
AMARJIT KAUR
|
2602002WL013614
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984538
|
|
AMARJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-031-001/53
(CHHAN KALAN)
|
2602002000NRG23241120220141578
|
24/11/2022
|
DARBARA SINGH
|
2602002WL013614
|
DARBARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984537
|
|
DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|