|
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-02-002-117-001/121
(SHURA)
|
2602002000NRG23250520220009871
|
25/05/2022
|
KULWINDER KAUR
|
2602002WL001019
|
KULWINDER KAUR
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613892
|
|
KULWINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-117-001/241
(SHURA)
|
2602002000NRG23250520220009876
|
25/05/2022
|
BALBIR SINGH
|
2602002WL001019
|
BALBIR SINGH
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820613891
|
|
BALBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-117-001/118
(SHURA)
|
2602002000NRG23250520220009870
|
25/05/2022
|
KULDIP KAUR
|
2602002WL001019
|
KULDIP KAUR
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613882
|
|
KULDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-117-001/147
(SHURA)
|
2602002000NRG23250520220009872
|
25/05/2022
|
KINDER KAUR
|
2602002WL001019
|
KINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613887
|
|
KINDERKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-117-001/315
(SHURA)
|
2602002000NRG23250520220009877
|
25/05/2022
|
BEERO
|
2602002WL001019
|
BEERO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613886
|
|
BEERO
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/401
(SHURA)
|
2602002000NRG23250520220009880
|
25/05/2022
|
BIKRAM SINGH
|
2602002WL001019
|
BIKRAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613888
|
|
BIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-117-001/400
(SHURA)
|
2602002000NRG23250520220009879
|
25/05/2022
|
AMANDEEP KAUR
|
2602002WL001019
|
AMANDEEP KAUR
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613883
|
|
AMANDEEPKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-117-001/402
(SHURA)
|
2602002000NRG23250520220009881
|
25/05/2022
|
BALWINDER SINGH
|
2602002WL001019
|
BALWINDER SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820613885
|
|
BALWINDERSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-117-001/403
(SHURA)
|
2602002000NRG23250520220009882
|
25/05/2022
|
JOGINDRO
|
2602002WL001019
|
JOGINDRO
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820613884
|
|
JOGINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-117-001/177
(SHURA)
|
2602002000NRG23250520220009873
|
25/05/2022
|
TARSEM SINGH
|
2602002WL001019
|
TARSEM SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613889
|
|
MR TARSEM SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-117-001/331
(SHURA)
|
2602002000NRG23250520220009878
|
25/05/2022
|
SUNITA
|
2602002WL001019
|
SUNITA
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613890
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|