|
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-02-002-064-001/259
(KHIALA KALAN)
|
2602002000NRG23260920220100850
|
26/09/2022
|
BHAN SINGH
|
2602002WL009368
|
BHAN SINGH
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476783
|
|
BHAN SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/270
(KHIALA KALAN)
|
2602002000NRG23260920220100851
|
26/09/2022
|
KULJIT KAUR
|
2602002WL009368
|
KULJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476785
|
|
KULJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/302
(KHIALA KALAN)
|
2602002000NRG23260920220100852
|
26/09/2022
|
DALJIT KAUR
|
2602002WL009368
|
DALJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476782
|
|
DALJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/329
(KHIALA KALAN)
|
2602002000NRG23260920220100853
|
26/09/2022
|
SUKHJIT KAUR
|
2602002WL009368
|
SUKHJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476789
|
|
SUKHJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/330
(KHIALA KALAN)
|
2602002000NRG23260920220100854
|
26/09/2022
|
MANJIT KAUR
|
2602002WL009368
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476787
|
|
MANJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/333
(KHIALA KALAN)
|
2602002000NRG23260920220100855
|
26/09/2022
|
RANJIT KAUR
|
2602002WL009368
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476784
|
|
RANJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-064-001/346
(KHIALA KALAN)
|
2602002000NRG23260920220100856
|
26/09/2022
|
SUNITA
|
2602002WL009368
|
SUNITA
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476788
|
|
SUNITA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/347
(KHIALA KALAN)
|
2602002000NRG23260920220100857
|
26/09/2022
|
AMARJIT KAUR
|
2602002WL009368
|
AMARJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476786
|
|
AMARJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/88
(KHIALA KALAN)
|
2602002000NRG23260920220100858
|
26/09/2022
|
AMRIK SINGH
|
2602002WL009368
|
AMRIK SINGH
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476781
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-033-001/95
(CHIDDEN)
|
2602002000NRG23260920220100799
|
26/09/2022
|
PARKAS KAUR
|
2602002WL009361
|
PARKAS KAUR
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476790
|
|
PARKAS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-033-001/231
(CHIDDEN)
|
2602002000NRG23260920220100795
|
26/09/2022
|
BALJINDER KAUR
|
2602002WL009361
|
BALJINDER KAUR
|
00354
|
PUNB0073200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937476791
|
|
BALJINDER KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-033-001/87
(CHIDDEN)
|
2602002000NRG23260920220100796
|
26/09/2022
|
MANGAL SINGH
|
2602002WL009361
|
MANGAL SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476793
|
|
MANGAL SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-033-001/94
(CHIDDEN)
|
2602002000NRG23260920220100798
|
26/09/2022
|
HARJIT KAUR
|
2602002WL009361
|
HARJIT KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476794
|
|
HARJIT KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-033-001/94
(CHIDDEN)
|
2602002000NRG23260920220100797
|
26/09/2022
|
KULDEEP SINGH
|
2602002WL009361
|
KULDEEP SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476792
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|