|
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-02-002-012-001/178
(BHANGAWAN)
|
2602002000NRG23260620220031571
|
26/06/2022
|
RASHPAL KAUR
|
2602002WL002783
|
RASHPAL KAUR
|
00349
|
PSIB0000058
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607061258
|
|
RASHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-012-001/151
(BHANGAWAN)
|
2602002000NRG23260620220031568
|
26/06/2022
|
PARKASH SINGH
|
2602002WL002783
|
PARKASH SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607061262
|
|
PARKASHSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-012-001/154
(BHANGAWAN)
|
2602002000NRG23260620220031569
|
26/06/2022
|
PAL SINGH
|
2602002WL002783
|
PAL SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607061263
|
|
PALSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-012-001/176
(BHANGAWAN)
|
2602002000NRG23260620220031570
|
26/06/2022
|
GURPREET KAUR
|
2602002WL002783
|
GURPREET KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607061261
|
|
GURPREETKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-012-001/181
(BHANGAWAN)
|
2602002000NRG23260620220031572
|
26/06/2022
|
SAVINDER KAUR
|
2602002WL002783
|
SAVINDER KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607061260
|
|
SAVINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-012-001/76
(BHANGAWAN)
|
2602002000NRG23260620220031575
|
26/06/2022
|
SABHA SINGH
|
2602002WL002783
|
SABHA SINGH
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607061259
|
|
SABHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-012-001/133
(BHANGAWAN)
|
2602002000NRG23260620220031565
|
26/06/2022
|
JASBEER KAUR
|
2602002WL002783
|
JASBEER KAUR
|
00354
|
PUNB0637900
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607061264
|
|
JASBEERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-012-001/143
(BHANGAWAN)
|
2602002000NRG23260620220031566
|
26/06/2022
|
PRAKASH KAUR
|
2602002WL002783
|
PRAKASH KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607061265
|
|
PRAKASHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-012-001/184
(BHANGAWAN)
|
2602002000NRG23260620220031573
|
26/06/2022
|
HARJINDER SINGH
|
2602002WL002783
|
HARJINDER SINGH
|
00415
|
SBIN0007554
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607061267
|
|
SHRI HARJINDER SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-012-001/54
(BHANGAWAN)
|
2602002000NRG23260620220031574
|
26/06/2022
|
VIDIA
|
2602002WL002783
|
VIDIA
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061266
|
|
MRS VIDIA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-012-001/145
(BHANGAWAN)
|
2602002000NRG23260620220031567
|
26/06/2022
|
PARAMJEET KAUR
|
2602002WL002783
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061268
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|