|
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-02-002-047-001/212
(DUG DOGAR)
|
2602002000NRG23280620220032708
|
28/06/2022
|
BHAJAN KAUR
|
2602002WL002877
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248570
|
|
BHAJAN KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-047-001/218
(DUG DOGAR)
|
2602002000NRG23280620220032709
|
28/06/2022
|
SHINGARA SINGH
|
2602002WL002877
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248563
|
|
SHINGARA SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/50
(DUG DOGAR)
|
2602002000NRG23280620220032711
|
28/06/2022
|
PINKI
|
2602002WL002877
|
PINKI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248565
|
|
PINKI
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-134-001/221
(DUG DOGAR)
|
2602002000NRG23280620220032714
|
28/06/2022
|
SARABJIT KAUR
|
2602002WL002877
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248566
|
|
SARABJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-134-001/222
(DUG DOGAR)
|
2602002000NRG23280620220032715
|
28/06/2022
|
JOGINDER KAUR
|
2602002WL002877
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248562
|
|
JOGINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-134-001/224
(DUG DOGAR)
|
2602002000NRG23280620220032717
|
28/06/2022
|
KARAMJIT KAUR
|
2602002WL002877
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248568
|
|
KARAMJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-134-001/230
(DUG DOGAR)
|
2602002000NRG23280620220032719
|
28/06/2022
|
KASHMEER KAUR
|
2602002WL002877
|
KASHMEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248567
|
|
KASHMEER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-134-001/232
(DUG DOGAR)
|
2602002000NRG23280620220032720
|
28/06/2022
|
SITA
|
2602002WL002877
|
SITA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248569
|
|
SITA
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-134-001/235
(DUG DOGAR)
|
2602002000NRG23280620220032721
|
28/06/2022
|
TABO
|
2602002WL002877
|
TABO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248564
|
|
TABO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-047-001/171
(DUG DOGAR)
|
2602002000NRG23280620220032706
|
28/06/2022
|
SATTO
|
2602002WL002877
|
SATTO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248561
|
|
SATTO
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-047-001/192
(DUG DOGAR)
|
2602002000NRG23280620220032707
|
28/06/2022
|
HARNEK SINGH
|
2602002WL002877
|
HARNEK SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248560
|
|
HARNEK SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-047-001/49
(DUG DOGAR)
|
2602002000NRG23280620220032710
|
28/06/2022
|
RAJ KAUR
|
2602002WL002877
|
RAJ KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248558
|
|
RAJ KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-134-001/220
(DUG DOGAR)
|
2602002000NRG23280620220032713
|
28/06/2022
|
RAJWINDER KAUR
|
2602002WL002877
|
RAJWINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248559
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-134-001/223
(DUG DOGAR)
|
2602002000NRG23280620220032716
|
28/06/2022
|
SURJIT KAUR
|
2602002WL002877
|
SURJIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248571
|
|
MRS SURJIT KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-134-001/227
(DUG DOGAR)
|
2602002000NRG23280620220032718
|
28/06/2022
|
PARMJIT KAUR
|
2602002WL002877
|
PARMJIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248572
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|