|
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-02-002-028-001/50
(CHAWINDA KHURD)
|
2602002000NRG23300620220034450
|
30/06/2022
|
SABEG SINGH
|
2602002WL003032
|
SABEG SINGH
|
00032
|
UTIB0002228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414914
|
|
SABEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-028-001/200
(CHAWINDA KHURD)
|
2602002000NRG23300620220034448
|
30/06/2022
|
RAJ KAUR
|
2602002WL003032
|
RAJ KAUR
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910414915
|
|
RAJ KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-028-001/84
(CHAWINDA KHURD)
|
2602002000NRG23300620220034453
|
30/06/2022
|
MANJIT KAUR
|
2602002WL003032
|
MANJIT KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414916
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-028-001/149
(CHAWINDA KHURD)
|
2602002000NRG23300620220034445
|
30/06/2022
|
PARTAP SINGH
|
2602002WL003032
|
PARTAP SINGH
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414903
|
|
PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-028-001/94
(CHAWINDA KHURD)
|
2602002000NRG23300620220034456
|
30/06/2022
|
SUBAEG SINGH
|
2602002WL003032
|
SUBAEG SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414906
|
|
SUBAEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-028-001/106
(CHAWINDA KHURD)
|
2602002000NRG23300620220034439
|
30/06/2022
|
RITA
|
2602002WL003032
|
RITA
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910414907
|
|
RITA
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-028-001/114
(CHAWINDA KHURD)
|
2602002000NRG23300620220034440
|
30/06/2022
|
BALVIR KAUR
|
2602002WL003032
|
BALVIR KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910414910
|
|
BALVIR KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-028-001/114
(CHAWINDA KHURD)
|
2602002000NRG23300620220034441
|
30/06/2022
|
GARNAM SINGH
|
2602002WL003032
|
GARNAM SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910414908
|
|
GARNAM SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-028-001/124
(CHAWINDA KHURD)
|
2602002000NRG23300620220034444
|
30/06/2022
|
SATNAM SINGH
|
2602002WL003032
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910414909
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-028-001/90
(CHAWINDA KHURD)
|
2602002000NRG23300620220034454
|
30/06/2022
|
SARWAN SINGH
|
2602002WL003032
|
SARWAN SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414911
|
|
SARWAN SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-028-001/93
(CHAWINDA KHURD)
|
2602002000NRG23300620220034455
|
30/06/2022
|
ANGREJ SINGH
|
2602002WL003032
|
ANGREJ SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414912
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-028-001/203
(CHAWINDA KHURD)
|
2602002000NRG23300620220034449
|
30/06/2022
|
BALJEET KAUR
|
2602002WL003032
|
BALJEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414913
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-028-001/193
(CHAWINDA KHURD)
|
2602002000NRG23300620220034446
|
30/06/2022
|
SUKHDEV SINGH
|
2602002WL003032
|
SUKHDEV SINGH
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910414904
|
|
SUKHDEV SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-028-001/194
(CHAWINDA KHURD)
|
2602002000NRG23300620220034447
|
30/06/2022
|
VEER SINGH
|
2602002WL003032
|
VEER SINGH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910414905
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|