|
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-02-002-031-001/206
(CHHAN KALAN)
|
2602002000NRG23281120220143200
|
28/11/2022
|
CHARAN SINGH
|
2602002WL013789
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426145
|
|
CHARAN SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-031-001/226
(CHHAN KALAN)
|
2602002000NRG23281120220143201
|
28/11/2022
|
SHINDER SINGH
|
2602002WL013789
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426144
|
|
SHINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-031-001/237
(CHHAN KALAN)
|
2602002000NRG23281120220143203
|
28/11/2022
|
SWARAN KAUR
|
2602002WL013789
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426146
|
|
SWARAN KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-031-001/239
(CHHAN KALAN)
|
2602002000NRG23281120220143205
|
28/11/2022
|
ACHRO KAUR
|
2602002WL013789
|
ACHRO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426148
|
|
ACHRO KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-031-001/240
(CHHAN KALAN)
|
2602002000NRG23281120220143206
|
28/11/2022
|
KANTO KAUR
|
2602002WL013789
|
KANTO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426149
|
|
KANTO KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-031-001/241
(CHHAN KALAN)
|
2602002000NRG23281120220143207
|
28/11/2022
|
SATPAL SINGH
|
2602002WL013789
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426142
|
|
SATPAL SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-031-001/245
(CHHAN KALAN)
|
2602002000NRG23281120220143209
|
28/11/2022
|
RAJWINDER KAUR
|
2602002WL013789
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426143
|
|
RAJWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-031-001/71
(CHHAN KALAN)
|
2602002000NRG23281120220143211
|
28/11/2022
|
RANI
|
2602002WL013789
|
RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426147
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-031-001/237
(CHHAN KALAN)
|
2602002000NRG23281120220143204
|
28/11/2022
|
DARSHAN SINGH
|
2602002WL013789
|
DARSHAN SINGH
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426140
|
|
DARSHAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-031-001/244
(CHHAN KALAN)
|
2602002000NRG23281120220143208
|
28/11/2022
|
HARJINDER KAUR
|
2602002WL013789
|
HARJINDER KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426141
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-031-001/236
(CHHAN KALAN)
|
2602002000NRG23281120220143202
|
28/11/2022
|
AMARJIT KAUR
|
2602002WL013789
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426151
|
|
AMARJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-031-001/53
(CHHAN KALAN)
|
2602002000NRG23281120220143210
|
28/11/2022
|
DARBARA SINGH
|
2602002WL013789
|
DARBARA SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765426150
|
|
DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|