|
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-02-002-086-001/104
(MAURE KALAN)
|
2602002000NRG23260420220002025
|
26/04/2022
|
NARINDER KAUR
|
2602002WL000260
|
NARINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472305
|
|
NARINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-086-001/31
(MAURE KALAN)
|
2602002000NRG23260420220002027
|
26/04/2022
|
CHINDO
|
2602002WL000260
|
CHINDO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472314
|
|
CHINDO
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/34
(MAURE KALAN)
|
2602002000NRG23260420220002028
|
26/04/2022
|
RAVAIL SINGH
|
2602002WL000260
|
RAVAIL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472320
|
|
RAVAILSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/54
(MAURE KALAN)
|
2602002000NRG23260420220002029
|
26/04/2022
|
AMRIK KAUR
|
2602002WL000260
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472313
|
|
AMRIKKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/59
(MAURE KALAN)
|
2602002000NRG23260420220002030
|
26/04/2022
|
SUKHRAJ KAUR
|
2602002WL000260
|
SUKHRAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472322
|
|
SUKHRAJKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/63
(MAURE KALAN)
|
2602002000NRG23260420220002031
|
26/04/2022
|
GURMIT KAUR
|
2602002WL000260
|
GURMIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472310
|
|
GURMITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/73
(MAURE KALAN)
|
2602002000NRG23260420220002032
|
26/04/2022
|
SUKHRAJ KAUR
|
2602002WL000260
|
SUKHRAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472318
|
|
SUKHRAJKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/74
(MAURE KALAN)
|
2602002000NRG23260420220002033
|
26/04/2022
|
BHAJNO
|
2602002WL000260
|
BHAJNO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472319
|
|
BHAJNO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/75
(MAURE KALAN)
|
2602002000NRG23260420220002034
|
26/04/2022
|
AMRIK KAUR
|
2602002WL000260
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472317
|
|
AMRIKKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/76
(MAURE KALAN)
|
2602002000NRG23260420220002035
|
26/04/2022
|
AMRIK KAUR
|
2602002WL000260
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472307
|
|
AMRIKKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/78
(MAURE KALAN)
|
2602002000NRG23260420220002036
|
26/04/2022
|
NINDER KAUR
|
2602002WL000260
|
NINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472309
|
|
NINDERKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/80
(MAURE KALAN)
|
2602002000NRG23260420220002037
|
26/04/2022
|
SARBJIT KAUR
|
2602002WL000260
|
SARBJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472311
|
|
SARBJITKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/81
(MAURE KALAN)
|
2602002000NRG23260420220002038
|
26/04/2022
|
RANJIT SINGH
|
2602002WL000260
|
RANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472312
|
|
RANJITSINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/84
(MAURE KALAN)
|
2602002000NRG23260420220002039
|
26/04/2022
|
HARJIT SINGH
|
2602002WL000260
|
HARJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472321
|
|
HARJITSINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-086-001/86
(MAURE KALAN)
|
2602002000NRG23260420220002040
|
26/04/2022
|
BALWINDER KAUR
|
2602002WL000260
|
BALWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472315
|
|
BALWINDERKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-086-001/88
(MAURE KALAN)
|
2602002000NRG23260420220002041
|
26/04/2022
|
RESHAM SINGH
|
2602002WL000260
|
RESHAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472308
|
|
RESHAMSINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/92
(MAURE KALAN)
|
2602002000NRG23260420220002042
|
26/04/2022
|
MAJOR SINGH
|
2602002WL000260
|
MAJOR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472306
|
|
MAJORSINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-086-001/98
(MAURE KALAN)
|
2602002000NRG23260420220002043
|
26/04/2022
|
KULWANT KAUR
|
2602002WL000260
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472316
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
19
|
CHOGAWAN-2
|
PB-02-002-086-001/118
(MAURE KALAN)
|
2602002000NRG23260420220002026
|
26/04/2022
|
RANI
|
2602002WL000260
|
RANI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472323
|
|
MRS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|