|
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-02-002-076-001/101
(KUTIWAL)
|
2602002000NRG23271020220126387
|
27/10/2022
|
HARDIAL SINGH
|
2602002WL011784
|
HARDIAL SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729305
|
|
HARDIAL SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-076-001/103
(KUTIWAL)
|
2602002000NRG23271020220126389
|
27/10/2022
|
SATNAM KAUR
|
2602002WL011784
|
SATNAM KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729310
|
|
SATNAM KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-076-001/105
(KUTIWAL)
|
2602002000NRG23271020220126390
|
27/10/2022
|
CHHIHO
|
2602002WL011784
|
CHHIHO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729302
|
|
CHHIHO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-076-001/108
(KUTIWAL)
|
2602002000NRG23271020220126391
|
27/10/2022
|
GURSEWAK SINGH
|
2602002WL011784
|
GURSEWAK SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729313
|
|
GURSEWAK SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-076-001/47
(KUTIWAL)
|
2602002000NRG23271020220126397
|
27/10/2022
|
SOMA
|
2602002WL011784
|
SOMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729306
|
|
SOMA
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-076-001/48
(KUTIWAL)
|
2602002000NRG23271020220126398
|
27/10/2022
|
DALBIR KAUR
|
2602002WL011784
|
DALBIR KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729312
|
|
DALBIR KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-076-001/49
(KUTIWAL)
|
2602002000NRG23271020220126399
|
27/10/2022
|
KULDEEP KAUR
|
2602002WL011784
|
KULDEEP KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729307
|
|
KULDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-076-001/50
(KUTIWAL)
|
2602002000NRG23271020220126400
|
27/10/2022
|
RAJ KAUR
|
2602002WL011784
|
RAJ KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729304
|
|
RAJ KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-076-001/63
(KUTIWAL)
|
2602002000NRG23271020220126404
|
27/10/2022
|
JASPAL KAUR
|
2602002WL011784
|
JASPAL KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729308
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-076-001/61
(KUTIWAL)
|
2602002000NRG23271020220126403
|
27/10/2022
|
RAAJ KAUR
|
2602002WL011784
|
RAAJ KAUR
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729309
|
|
MRS RAAJ KAUR WO HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-076-001/21
(KUTIWAL)
|
2602002000NRG23271020220126392
|
27/10/2022
|
BHAGWAN SINGH
|
2602002WL011784
|
BHAGWAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097729315
|
|
BHAGWAN SINGH SO SUCHA SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-076-001/24
(KUTIWAL)
|
2602002000NRG23271020220126393
|
27/10/2022
|
SADH KAUR
|
2602002WL011784
|
SADH KAUR
|
00462
|
UCBA0001324
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097729316
|
|
SADH KAUR WO SADHA SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-076-001/32
(KUTIWAL)
|
2602002000NRG23271020220126395
|
27/10/2022
|
GAJAN SINGH
|
2602002WL011784
|
GAJAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097729314
|
|
GAJAN SINGH S/O LAL MASIH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-076-001/55
(KUTIWAL)
|
2602002000NRG23271020220126401
|
27/10/2022
|
ARURH SINGH
|
2602002WL011784
|
ARURH SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729311
|
|
ARURH SINGH S/O BAHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-076-001/102
(KUTIWAL)
|
2602002000NRG23271020220126388
|
27/10/2022
|
BINDER
|
2602002WL011784
|
BINDER
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097729303
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|