|
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-02-002-034-001/112
(CHOGAWAN)
|
2602002000NRG23281120220143187
|
28/11/2022
|
DALBEERO
|
2602002WL013788
|
DALBEERO
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426538
|
|
DALBEERO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-034-001/158
(CHOGAWAN)
|
2602002000NRG23281120220143192
|
28/11/2022
|
PURAN SINGH
|
2602002WL013788
|
PURAN SINGH
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426540
|
|
PURAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-034-001/33
(CHOGAWAN)
|
2602002000NRG23281120220143194
|
28/11/2022
|
GURPREET KAUR
|
2602002WL013788
|
GURPREET KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426539
|
|
GURPREET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-034-001/76
(CHOGAWAN)
|
2602002000NRG23281120220143197
|
28/11/2022
|
PARAMJIT KAUR
|
2602002WL013788
|
PARAMJIT KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426537
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-034-001/123
(CHOGAWAN)
|
2602002000NRG23281120220143189
|
28/11/2022
|
MANJIT KAUR
|
2602002WL013788
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426550
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-034-001/10
(CHOGAWAN)
|
2602002000NRG23281120220143184
|
28/11/2022
|
JASPAL SINGH
|
2602002WL013788
|
JASPAL SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426546
|
|
JASPAL SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-034-001/109
(CHOGAWAN)
|
2602002000NRG23281120220143186
|
28/11/2022
|
BALDEV SINGH
|
2602002WL013788
|
BALDEV SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426547
|
|
BALDEV SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-034-001/144
(CHOGAWAN)
|
2602002000NRG23281120220143190
|
28/11/2022
|
SUCHA
|
2602002WL013788
|
SUCHA
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426542
|
|
SUCHA
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-034-001/157
(CHOGAWAN)
|
2602002000NRG23281120220143191
|
28/11/2022
|
VIRO
|
2602002WL013788
|
VIRO
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426543
|
|
VIRO
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-034-001/183
(CHOGAWAN)
|
2602002000NRG23281120220143193
|
28/11/2022
|
DARSAN KAUR
|
2602002WL013788
|
DARSAN KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426541
|
|
DARSAN KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-034-001/53
(CHOGAWAN)
|
2602002000NRG23281120220143195
|
28/11/2022
|
SUKHDEV SINGH
|
2602002WL013788
|
SUKHDEV SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426551
|
|
SUKHDEV SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-034-001/85
(CHOGAWAN)
|
2602002000NRG23281120220143198
|
28/11/2022
|
LAKHDEV SINGH
|
2602002WL013788
|
LAKHDEV SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426544
|
|
LAKHDEV SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-034-001/98
(CHOGAWAN)
|
2602002000NRG23281120220143199
|
28/11/2022
|
HARJINDER SINGH
|
2602002WL013788
|
HARJINDER SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426545
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-034-001/106
(CHOGAWAN)
|
2602002000NRG23281120220143185
|
28/11/2022
|
SUKHWINDER KAUR
|
2602002WL013788
|
SUKHWINDER KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426549
|
|
MRS SUKHWINDER KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-034-001/113
(CHOGAWAN)
|
2602002000NRG23281120220143188
|
28/11/2022
|
DAWINDER SINGH
|
2602002WL013788
|
DAWINDER SINGH
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765426548
|
|
MR DAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|