|
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-02-002-012-001/135
(BHANGAWAN)
|
2602002000NRG23280420220002206
|
28/04/2022
|
DALBEER KAUR
|
2602002WL000279
|
DALBEER KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469606
|
|
DALBEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-012-001/134
(BHANGAWAN)
|
2602002000NRG23280420220002205
|
28/04/2022
|
KASHMIR SINGH
|
2602002WL000279
|
KASHMIR SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087469611
|
|
KASHMIRSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-012-001/181
(BHANGAWAN)
|
2602002000NRG23280420220002212
|
28/04/2022
|
SAVINDER KAUR
|
2602002WL000279
|
SAVINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469605
|
|
SAVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-012-001/167
(BHANGAWAN)
|
2602002000NRG23280420220002210
|
28/04/2022
|
HARBHAJAN SINGH
|
2602002WL000279
|
HARBHAJAN SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469610
|
|
MR HARBHAJAN SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-012-001/184
(BHANGAWAN)
|
2602002000NRG23280420220002213
|
28/04/2022
|
HARJINDER SINGH
|
2602002WL000279
|
HARJINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469608
|
|
SHRI HARJINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-012-001/191
(BHANGAWAN)
|
2602002000NRG23280420220002214
|
28/04/2022
|
SHARANJIT KAUR
|
2602002WL000279
|
SHARANJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469603
|
|
MISS SHARANJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-012-001/54
(BHANGAWAN)
|
2602002000NRG23280420220002215
|
28/04/2022
|
VIDIA
|
2602002WL000279
|
VIDIA
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087469609
|
|
MRS VIDIA V
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-012-001/66
(BHANGAWAN)
|
2602002000NRG23280420220002216
|
28/04/2022
|
SAVINDERO
|
2602002WL000279
|
SAVINDERO
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469604
|
|
MRS SAVINDERO S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-012-001/145
(BHANGAWAN)
|
2602002000NRG23280420220002207
|
28/04/2022
|
PARAMJEET KAUR
|
2602002WL000279
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469607
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|