|
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-02-002-047-001/115
(DUG)
|
2602002000NRG23280620220032723
|
28/06/2022
|
SUKHDEV SINGH
|
2602002WL002878
|
SUKHDEV SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253999
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-047-001/117
(DUG)
|
2602002000NRG23280620220032724
|
28/06/2022
|
AJIT SINGH
|
2602002WL002878
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253995
|
|
AJIT SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/158
(DUG)
|
2602002000NRG23280620220032727
|
28/06/2022
|
MANGAT MASIH
|
2602002WL002878
|
MANGAT MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253991
|
|
MANGAT MASIH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-047-001/234
(DUG)
|
2602002000NRG23280620220032728
|
28/06/2022
|
BALWANT SINGH
|
2602002WL002878
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253992
|
|
BALWANT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-047-001/41
(DUG)
|
2602002000NRG23280620220032729
|
28/06/2022
|
KEVAL MASIH
|
2602002WL002878
|
KEVAL MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253994
|
|
KEVAL MASIH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/88
(DUG)
|
2602002000NRG23280620220032730
|
28/06/2022
|
JOGA SINGH
|
2602002WL002878
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253990
|
|
JOGA SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-047-001/88
(DUG)
|
2602002000NRG23280620220032731
|
28/06/2022
|
PALWINDER KAUR
|
2602002WL002878
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253993
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-047-001/109
(DUG)
|
2602002000NRG23280620220032722
|
28/06/2022
|
KANTI
|
2602002WL002878
|
KANTI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253998
|
|
KANTI
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-047-001/132
(DUG)
|
2602002000NRG23280620220032725
|
28/06/2022
|
KULWINDER KAUR
|
2602002WL002878
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253997
|
|
KULWINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-047-001/139
(DUG)
|
2602002000NRG23280620220032726
|
28/06/2022
|
SUMAN KAUR
|
2602002WL002878
|
SUMAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253996
|
|
SUMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|