|
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-02-002-085-001/115
(MANJ)
|
2602002000NRG23190720220044424
|
19/07/2022
|
AMARJIT KAUR
|
2602002WL003940
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798789
|
|
AMARJIT KAUR W/O SEMA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-085-001/125
(MANJ)
|
2602002000NRG23190720220044425
|
19/07/2022
|
BALKAR SINGH
|
2602002WL003940
|
BALKAR SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798805
|
|
BALKAR SINGH S/O SANTA SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-085-001/153
(MANJ)
|
2602002000NRG23190720220044428
|
19/07/2022
|
KASHMIR KAUR
|
2602002WL003940
|
KASHMIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798794
|
|
KASHMIR KAUR W/O BALWINDER SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-085-001/155
(MANJ)
|
2602002000NRG23190720220044429
|
19/07/2022
|
BALWINDER KAUR
|
2602002WL003940
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798797
|
|
BALWINDER KAUR W/O AJIT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-085-001/164
(MANJ)
|
2602002000NRG23190720220044430
|
19/07/2022
|
RAJ KAUR
|
2602002WL003940
|
RAJ KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798790
|
|
RAJ KAUR W/O TARSEM SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-085-001/165
(MANJ)
|
2602002000NRG23190720220044431
|
19/07/2022
|
PARKASH KAUR
|
2602002WL003940
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798799
|
|
PARKASH KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-085-001/167
(MANJ)
|
2602002000NRG23190720220044432
|
19/07/2022
|
PARAMJIT KAUR
|
2602002WL003940
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798801
|
|
PARAMJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-085-001/169
(MANJ)
|
2602002000NRG23190720220044433
|
19/07/2022
|
CHAMAN SINGH
|
2602002WL003940
|
CHAMAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798803
|
|
CHAMAN SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-085-001/172
(MANJ)
|
2602002000NRG23190720220044434
|
19/07/2022
|
RAJ KAUR
|
2602002WL003940
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798792
|
|
RAJ KAUR WO NIRMAL SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-085-001/179
(MANJ)
|
2602002000NRG23190720220044436
|
19/07/2022
|
ANGREJ SINGH
|
2602002WL003940
|
ANGREJ SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798804
|
|
ANGREJ SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-085-001/179
(MANJ)
|
2602002000NRG23190720220044435
|
19/07/2022
|
PARVEEN KAUR
|
2602002WL003940
|
PARVEEN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798800
|
|
PARVEEN KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-085-001/185
(MANJ)
|
2602002000NRG23190720220044437
|
19/07/2022
|
MANPREET KAUR
|
2602002WL003940
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798802
|
|
MANPREET KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-085-001/190
(MANJ)
|
2602002000NRG23190720220044438
|
19/07/2022
|
SIMARJIT KAUR
|
2602002WL003940
|
SIMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798793
|
|
SIMARJIT KAUR W/O BAU SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-085-001/191
(MANJ)
|
2602002000NRG23190720220044439
|
19/07/2022
|
VEENA
|
2602002WL003940
|
VEENA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798791
|
|
VEENA W/O GORA SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-085-001/67
(MANJ)
|
2602002000NRG23190720220044440
|
19/07/2022
|
RANI
|
2602002WL003940
|
RANI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798798
|
|
RANI
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-085-001/75
(MANJ)
|
2602002000NRG23190720220044441
|
19/07/2022
|
JAGIR KAUR
|
2602002WL003940
|
JAGIR KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798796
|
|
JAGIR KAUR W/O DALBIR SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-085-001/77
(MANJ)
|
2602002000NRG23190720220044442
|
19/07/2022
|
CHARAN KAUR
|
2602002WL003940
|
CHARAN KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798795
|
|
CHARAN KAUR W/O SAKATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|