|
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-02-002-130-001/152
(WARYAN)
|
2602002000NRG23290620220033585
|
29/06/2022
|
GURMEET KAUR
|
2602002WL002953
|
GURMEET KAUR
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410250601
|
|
GURMEET KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-130-001/163
(WARYAN)
|
2602002000NRG23290620220033586
|
29/06/2022
|
KASHMIR KAUR
|
2602002WL002953
|
KASHMIR KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250602
|
|
KASHMIR KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-130-001/172
(WARYAN)
|
2602002000NRG23290620220033587
|
29/06/2022
|
SUKHCHAIN SINGH
|
2602002WL002953
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410250605
|
|
SUKHCHAIN SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-130-001/204
(WARYAN)
|
2602002000NRG23290620220033588
|
29/06/2022
|
BHOLI KAUR
|
2602002WL002953
|
BHOLI KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410250603
|
|
BHOLI KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-130-001/209
(WARYAN)
|
2602002000NRG23290620220033589
|
29/06/2022
|
INDRO
|
2602002WL002953
|
INDRO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250600
|
|
INDRO
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-130-001/216
(WARYAN)
|
2602002000NRG23290620220033590
|
29/06/2022
|
MUKHTAR SINGH
|
2602002WL002953
|
MUKHTAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250599
|
|
MUKHTAR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-130-001/217
(WARYAN)
|
2602002000NRG23290620220033591
|
29/06/2022
|
BALKAR SINGH
|
2602002WL002953
|
BALKAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250597
|
|
BALKAR SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-130-001/219
(WARYAN)
|
2602002000NRG23290620220033592
|
29/06/2022
|
JAGIR KAUR
|
2602002WL002953
|
JAGIR KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250598
|
|
JAGIR KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-130-001/222
(WARYAN)
|
2602002000NRG23290620220033593
|
29/06/2022
|
DARSHAN SINGH
|
2602002WL002953
|
DARSHAN SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250604
|
|
DARSHAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-130-001/226
(WARYAN)
|
2602002000NRG23290620220033594
|
29/06/2022
|
SUKHDEV SINGH
|
2602002WL002953
|
SUKHDEV SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250606
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-130-001/227
(WARYAN)
|
2602002000NRG23290620220033595
|
29/06/2022
|
AMARJIT SINGH
|
2602002WL002953
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410250607
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-130-001/119
(WARYAN)
|
2602002000NRG23290620220033583
|
29/06/2022
|
NARANJAN SINGH
|
2602002WL002953
|
NARANJAN SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410250609
|
|
NARANJAN SINGH S/O CHARAN SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-130-001/95
(WARYAN)
|
2602002000NRG23290620220033596
|
29/06/2022
|
BALKAR SINGH
|
2602002WL002953
|
BALKAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250608
|
|
BALKAR SINGH S/O JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|