|
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-02-002-037-001/83
(DALLEY KE)
|
2602002000NRG23270720220048441
|
27/07/2022
|
JASWANT SINGH
|
2602002WL004315
|
JASWANT SINGH
|
00152
|
HDFC0002881
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417824
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-037-001/119
(DALLEY KE)
|
2602002000NRG23270720220048437
|
27/07/2022
|
KAPTAAN SINGH
|
2602002WL004315
|
KAPTAAN SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417822
|
|
KAPTAAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-037-001/69
(DALLEY KE)
|
2602002000NRG23270720220048440
|
27/07/2022
|
SURJIT KAUR
|
2602002WL004315
|
SURJIT KAUR
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417823
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-037-001/105
(DALLEY KE)
|
2602002000NRG23270720220048434
|
27/07/2022
|
KULWINDER KAUR
|
2602002WL004315
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417819
|
|
KULWINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-037-001/106
(DALLEY KE)
|
2602002000NRG23270720220048435
|
27/07/2022
|
JASWINDER KAUR
|
2602002WL004315
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417817
|
|
JASWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-037-001/118
(DALLEY KE)
|
2602002000NRG23270720220048436
|
27/07/2022
|
AMANDEEP KAUR
|
2602002WL004315
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417818
|
|
AMANDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-037-001/84
(DALLEY KE)
|
2602002000NRG23270720220048442
|
27/07/2022
|
MAHINDER SINGH
|
2602002WL004315
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417820
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-037-001/30
(DALLEY KE)
|
2602002000NRG23270720220048438
|
27/07/2022
|
JOGINDER SINGH
|
2602002WL004315
|
JOGINDER SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417821
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-037-001/63
(DALLEY KE)
|
2602002000NRG23270720220048439
|
27/07/2022
|
KARAJ SINGH
|
2602002WL004315
|
KARAJ SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417815
|
|
MR KARAJ SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-037-001/90
(DALLEY KE)
|
2602002000NRG23270720220048443
|
27/07/2022
|
PARAMJIT KAUR
|
2602002WL004315
|
PARAMJIT KAUR
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417814
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-037-001/98
(DALLEY KE)
|
2602002000NRG23270720220048444
|
27/07/2022
|
SANTOKH SINGH
|
2602002WL004315
|
SANTOKH SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417816
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|