|
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-02-002-014-001/123
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270420220002167
|
27/04/2022
|
DIYAL SINGH
|
2602002WL000276
|
DIYAL SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087475573
|
|
DIYALSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/127
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270420220002169
|
27/04/2022
|
DARSHAN KAUR
|
2602002WL000276
|
DARSHAN KAUR
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087475561
|
|
DARSHANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/130
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270420220002171
|
27/04/2022
|
AMARJIT KAUR
|
2602002WL000276
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087475563
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/45
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270420220002173
|
27/04/2022
|
GAJJAN SINGH
|
2602002WL000276
|
GAJJAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475572
|
|
GAJJANSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/197
(BHULLAR)
|
2602002000NRG23270420220002159
|
27/04/2022
|
KHUSHBIR SINGH
|
2602002WL000275
|
KHUSHBIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475566
|
|
KHUSHBIRSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-027-001/151
(CHAWINDA KALAN)
|
2602002000NRG23270420220002160
|
27/04/2022
|
BACHITAR SINGH
|
2602002WL000275
|
BACHITAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475565
|
|
BACHITARSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-027-001/152
(CHAWINDA KALAN)
|
2602002000NRG23270420220002161
|
27/04/2022
|
SATNAM SINGH
|
2602002WL000275
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475564
|
|
SATNAMSINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-056-001/75
(JEOKEY)
|
2602002000NRG23270420220002162
|
27/04/2022
|
GULZAR SINGH
|
2602002WL000275
|
GULZAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475571
|
|
GULZARSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-056-001/84
(JEOKEY)
|
2602002000NRG23270420220002163
|
27/04/2022
|
JUGRAJ SINGH
|
2602002WL000275
|
JUGRAJ SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475570
|
|
JUGRAJSINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-056-001/97
(JEOKEY)
|
2602002000NRG23270420220002164
|
27/04/2022
|
SHAMSHER SINGH
|
2602002WL000275
|
SHAMSHER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475568
|
|
SHAMSHERSINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-121-001/167
(TAPIALA)
|
2602002000NRG23270420220002165
|
27/04/2022
|
GURMINDER SINGH
|
2602002WL000275
|
GURMINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475567
|
|
GURMINDERSINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-121-001/168
(TAPIALA)
|
2602002000NRG23270420220002166
|
27/04/2022
|
JATINDER SINGH
|
2602002WL000275
|
JATINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475569
|
|
JATINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-014-001/124
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270420220002168
|
27/04/2022
|
RAJ KAUR
|
2602002WL000276
|
RAJ KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475562
|
|
MRS RAJ KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-014-001/38
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270420220002172
|
27/04/2022
|
BALJIT KAUR
|
2602002WL000276
|
BALJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475574
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-014-001/129
(BHILOWAL KAHAZIAN)
|
2602002000NRG23270420220002170
|
27/04/2022
|
KINDER KAUR
|
2602002WL000276
|
KINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087475575
|
|
KINDER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-081-001/54
(MADOKEY)
|
2602002000NRG23270420220002158
|
27/04/2022
|
MANGAL SINGH
|
2602002WL000274
|
MANGAL SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087475576
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|