|
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-02-002-085-001/192
(MANJ)
|
2602002000NRG23270720220048526
|
27/07/2022
|
MANJIT KAUR
|
2602002WL004323
|
MANJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421342
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-085-001/122
(MANJ)
|
2602002000NRG23270720220048517
|
27/07/2022
|
SATPAL KAUR
|
2602002WL004323
|
SATPAL KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421346
|
|
SATPAL KAUR W/O SAVINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-085-001/167
(MANJ)
|
2602002000NRG23270720220048520
|
27/07/2022
|
SUKHCHAIN SINGH
|
2602002WL004323
|
SUKHCHAIN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421348
|
|
SUKHCHAIN SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-085-001/169
(MANJ)
|
2602002000NRG23270720220048521
|
27/07/2022
|
CHAMAN SINGH
|
2602002WL004323
|
CHAMAN SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421349
|
|
CHAMAN SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-085-001/172
(MANJ)
|
2602002000NRG23270720220048522
|
27/07/2022
|
RAJ KAUR
|
2602002WL004323
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421351
|
|
RAJ KAUR WO NIRMAL SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-085-001/179
(MANJ)
|
2602002000NRG23270720220048523
|
27/07/2022
|
ANGREJ SINGH
|
2602002WL004323
|
ANGREJ SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421350
|
|
ANGREJ SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-085-001/190
(MANJ)
|
2602002000NRG23270720220048524
|
27/07/2022
|
SIMARJIT KAUR
|
2602002WL004323
|
SIMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421344
|
|
SIMARJIT KAUR W/O BAU SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-085-001/191
(MANJ)
|
2602002000NRG23270720220048525
|
27/07/2022
|
VEENA
|
2602002WL004323
|
VEENA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421343
|
|
VEENA
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-085-001/193
(MANJ)
|
2602002000NRG23270720220048527
|
27/07/2022
|
BEER KAUR
|
2602002WL004323
|
BEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421347
|
|
BEER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-085-001/52
(MANJ)
|
2602002000NRG23270720220048528
|
27/07/2022
|
MANJINDER SINGH
|
2602002WL004323
|
MANJINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421352
|
|
MANJINDER SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-085-001/75
(MANJ)
|
2602002000NRG23270720220048529
|
27/07/2022
|
JAGIR KAUR
|
2602002WL004323
|
JAGIR KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421345
|
|
JAGIR KAUR W/O DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|