|
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-02-002-107-001/163
(RAI)
|
2602002000NRG23310820220073469
|
31/08/2022
|
RANJEET KAUR
|
2602002WL006734
|
RANJEET KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185314
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/137
(RAI)
|
2602002000NRG23310820220073467
|
31/08/2022
|
AMARJIT KAUR
|
2602002WL006734
|
AMARJIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185316
|
|
MRS AMARJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/96
(RAI)
|
2602002000NRG23310820220073477
|
31/08/2022
|
GURMEET KAUR
|
2602002WL006734
|
GURMEET KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185315
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-103-002/128
(PANDORI)
|
2602002000NRG23310820220073478
|
31/08/2022
|
KABAL MASIH
|
2602002WL006735
|
KABAL MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185324
|
|
KABAL MASIH S/O:- LAL MASIH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-103-002/64
(PANDORI)
|
2602002000NRG23310820220073479
|
31/08/2022
|
HANS MASIH
|
2602002WL006735
|
HANS MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185329
|
|
HANS MASIH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/112
(RAI)
|
2602002000NRG23310820220073464
|
31/08/2022
|
MOHINDER SINGH
|
2602002WL006734
|
MOHINDER SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185317
|
|
MOHINDER SINGH SO DALIP SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/114
(RAI)
|
2602002000NRG23310820220073465
|
31/08/2022
|
SWARAN KAUR
|
2602002WL006734
|
SWARAN KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185318
|
|
SWARAN KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/122
(RAI)
|
2602002000NRG23310820220073466
|
31/08/2022
|
BACHAN KAUR
|
2602002WL006734
|
BACHAN KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185323
|
|
BACHAN KAUR W/O BAJ SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/141
(RAI)
|
2602002000NRG23310820220073468
|
31/08/2022
|
KULWINDER KAUR
|
2602002WL006734
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185328
|
|
KULWINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23310820220073470
|
31/08/2022
|
PALA SINGH
|
2602002WL006734
|
PALA SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185322
|
|
PALA SINGH SO TABA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/80
(RAI)
|
2602002000NRG23310820220073471
|
31/08/2022
|
PALA SINGH
|
2602002WL006734
|
PALA SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185319
|
|
PALA SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/84
(RAI)
|
2602002000NRG23310820220073472
|
31/08/2022
|
RAJWINDER KAUR
|
2602002WL006734
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185327
|
|
RAJWINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/88
(RAI)
|
2602002000NRG23310820220073473
|
31/08/2022
|
PARAMJIT KAUR
|
2602002WL006734
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185321
|
|
PARAMJIT KAUR W/O KARAJ SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/91
(RAI)
|
2602002000NRG23310820220073474
|
31/08/2022
|
KULWINDER KAUR
|
2602002WL006734
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185320
|
|
KULWINDER KAUR W/O HARIA SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/92
(RAI)
|
2602002000NRG23310820220073475
|
31/08/2022
|
PARAMJIT KAUR
|
2602002WL006734
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185326
|
|
PARAMJITKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/94
(RAI)
|
2602002000NRG23310820220073476
|
31/08/2022
|
RAJ KAUR
|
2602002WL006734
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185325
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|