|
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-02-002-047-001/136
(DUG)
|
2602002000NRG23280620220032581
|
28/06/2022
|
LAKHA SINGH
|
2602002WL002864
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061203
|
|
LAKHA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-047-001/143
(DUG DOGAR)
|
2602002000NRG23280620220032582
|
28/06/2022
|
RULDA SINGH
|
2602002WL002864
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061201
|
|
RULDA SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/214
(DUG)
|
2602002000NRG23280620220032583
|
28/06/2022
|
RAJ KAUR
|
2602002WL002864
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061197
|
|
RAJ KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-047-001/78
(DUG)
|
2602002000NRG23280620220032588
|
28/06/2022
|
AMARJEET KAUR
|
2602002WL002864
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061202
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-047-001/78
(DUG)
|
2602002000NRG23280620220032589
|
28/06/2022
|
MANPREET SINGH
|
2602002WL002864
|
MANPREET SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061204
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/102
(DUG)
|
2602002000NRG23280620220032578
|
28/06/2022
|
JASPAL SINGH
|
2602002WL002864
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061198
|
|
JASPAL SINGH SO DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-047-001/134
(DUG)
|
2602002000NRG23280620220032580
|
28/06/2022
|
REENA
|
2602002WL002864
|
REENA
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061200
|
|
REENA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-047-001/220
(DUG)
|
2602002000NRG23280620220032584
|
28/06/2022
|
KASMIR SINGH
|
2602002WL002864
|
KASMIR SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061199
|
|
KASMIR SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-047-001/235
(DUG)
|
2602002000NRG23280620220032586
|
28/06/2022
|
LAKHO
|
2602002WL002864
|
LAKHO
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061205
|
|
LAKHO
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-047-001/236
(DUG)
|
2602002000NRG23280620220032587
|
28/06/2022
|
SUKHJINDER SINGH
|
2602002WL002864
|
SUKHJINDER SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061206
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|