|
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-02-002-107-001/57
(RAI)
|
2602002000NRG23241020220124807
|
24/10/2022
|
TIKA SINGH
|
2602002WL011614
|
TIKA SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671464
|
|
TIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/118
(SARANGHRA)
|
2602002000NRG23241020220124816
|
24/10/2022
|
PALWINDER KAUR
|
2602002WL011616
|
PALWINDER KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671487
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/140
(RAI)
|
2602002000NRG23241020220124795
|
24/10/2022
|
RANI
|
2602002WL011614
|
RANI
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671483
|
|
RANI
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/163
(RAI)
|
2602002000NRG23241020220124799
|
24/10/2022
|
RANJEET KAUR
|
2602002WL011614
|
RANJEET KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671485
|
|
RANJEET KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/49
(RAI)
|
2602002000NRG23241020220124805
|
24/10/2022
|
JASWANT KAUR
|
2602002WL011614
|
JASWANT KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671486
|
|
JASWANT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/157
(SARANGHRA)
|
2602002000NRG23241020220124818
|
24/10/2022
|
JARNAIL SINGH
|
2602002WL011616
|
JARNAIL SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996671484
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/171
(SARANGHRA)
|
2602002000NRG23241020220124821
|
24/10/2022
|
RANI
|
2602002WL011616
|
RANI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671481
|
|
RANI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/202
(SARANGHRA)
|
2602002000NRG23241020220124822
|
24/10/2022
|
MANGAL SINGH
|
2602002WL011616
|
MANGAL SINGH
|
00354
|
PUNB0637900
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671482
|
|
MANGAL SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/282
(SARANGHRA)
|
2602002000NRG23241020220124826
|
24/10/2022
|
JASWINDER KAUR
|
2602002WL011616
|
JASWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671480
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/148
(RAI)
|
2602002000NRG23241020220124796
|
24/10/2022
|
RAJWINDER KAUR
|
2602002WL011614
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671488
|
|
MRS RAJWINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/149
(RAI)
|
2602002000NRG23241020220124797
|
24/10/2022
|
SANDEEP KAUR
|
2602002WL011614
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671478
|
|
MRS SANDEEP KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/157
(RAI)
|
2602002000NRG23241020220124798
|
24/10/2022
|
MANDEEP KAUR
|
2602002WL011614
|
MANDEEP KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671450
|
|
MRS MANDEEP KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/43
(RAI)
|
2602002000NRG23241020220124803
|
24/10/2022
|
MAKANDA SINGH
|
2602002WL011614
|
MAKANDA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671479
|
|
MR MAKANDA SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/47
(RAI)
|
2602002000NRG23241020220124804
|
24/10/2022
|
AMANDEEP KAUR
|
2602002WL011614
|
AMANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671449
|
|
MRS AMANDEEP KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/82
(RAI)
|
2602002000NRG23241020220124814
|
24/10/2022
|
KULWANT KAUR
|
2602002WL011615
|
KULWANT KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671477
|
|
MRS KULWANT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/96
(RAI)
|
2602002000NRG23241020220124815
|
24/10/2022
|
GURMEET KAUR
|
2602002WL011615
|
GURMEET KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671448
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/114
(RAI)
|
2602002000NRG23241020220124789
|
24/10/2022
|
SWARAN KAUR
|
2602002WL011614
|
SWARAN KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671474
|
|
SWARAN KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/117
(RAI)
|
2602002000NRG23241020220124790
|
24/10/2022
|
SURJEET KAUR
|
2602002WL011614
|
SURJEET KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671453
|
|
SURJEET KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-107-001/119
(RAI)
|
2602002000NRG23241020220124791
|
24/10/2022
|
RAJBIR KAUR
|
2602002WL011614
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671461
|
|
RAJBIR KAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-107-001/120
(RAI)
|
2602002000NRG23241020220124792
|
24/10/2022
|
BALWINDER KAUR
|
2602002WL011614
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671455
|
|
BALWINDER KAUR WO KULDIP SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-107-001/122
(RAI)
|
2602002000NRG23241020220124793
|
24/10/2022
|
BACHAN KAUR
|
2602002WL011614
|
BACHAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671457
|
|
BACHAN KAUR W/O BAJ SINGH
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-107-001/132
(RAI)
|
2602002000NRG23241020220124794
|
24/10/2022
|
KULDEEP KAUR
|
2602002WL011614
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671468
|
|
KULDEEP KAUR WO TARSEM SINGH
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-107-001/166
(RAI)
|
2602002000NRG23241020220124800
|
24/10/2022
|
PALWINDER KAUR
|
2602002WL011614
|
PALWINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671463
|
|
PALWINDER KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-107-001/167
(RAI)
|
2602002000NRG23241020220124801
|
24/10/2022
|
RAJDEEP KAUR
|
2602002WL011614
|
RAJDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671465
|
|
RAJDEEP KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-107-001/40
(RAI)
|
2602002000NRG23241020220124802
|
24/10/2022
|
JOGA SINGH
|
2602002WL011614
|
JOGA SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671456
|
|
JOGA SINGH S/O DHANA SINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-107-001/50
(RAI)
|
2602002000NRG23241020220124806
|
24/10/2022
|
SKHO KAUR
|
2602002WL011614
|
SKHO KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671459
|
|
SKHO KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-107-001/60
(RAI)
|
2602002000NRG23241020220124808
|
24/10/2022
|
SUKHI KAUR
|
2602002WL011615
|
SUKHI KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671476
|
|
SUKHI W/O CHANCHAL
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-107-001/61
(RAI)
|
2602002000NRG23241020220124809
|
24/10/2022
|
PARAMJEET KAUR
|
2602002WL011615
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671462
|
|
PARAMJEET KAUR WO JAGINDER SINGH
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-107-001/72
(RAI)
|
2602002000NRG23241020220124810
|
24/10/2022
|
SAVINDER KAUR
|
2602002WL011615
|
SAVINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671460
|
|
SAVINDER KAUR
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-107-001/76
(RAI)
|
2602002000NRG23241020220124811
|
24/10/2022
|
VIJ SINGH
|
2602002WL011615
|
VIJ SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671473
|
|
VIJAY SINGH
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-107-001/80
(RAI)
|
2602002000NRG23241020220124812
|
24/10/2022
|
PALA SINGH
|
2602002WL011615
|
PALA SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671472
|
|
PALA SINGH
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-115-001/118
(SARANGHRA)
|
2602002000NRG23241020220124817
|
24/10/2022
|
ROOPA KAUR
|
2602002WL011616
|
ROOPA KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996671454
|
|
ROOPA KAUR D/O SUKHWANT SINGH
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-115-001/218
(SARANGHRA)
|
2602002000NRG23241020220124823
|
24/10/2022
|
KINDER KAUR
|
2602002WL011616
|
KINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671458
|
|
KINDER KAUR
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-115-001/249
(SARANGHRA)
|
2602002000NRG23241020220124824
|
24/10/2022
|
SANGTA SINGH
|
2602002WL011616
|
SANGTA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671451
|
|
SANGTA SINGH S/O RULIA SINGH
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-115-001/259
(SARANGHRA)
|
2602002000NRG23241020220124825
|
24/10/2022
|
GURDIP SINGH
|
2602002WL011616
|
GURDIP SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996671466
|
|
GURDIP SINGH S/O MASSU SINGH
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-115-001/301
(SARANGHRA)
|
2602002000NRG23241020220124827
|
24/10/2022
|
AKWINDER KAUR
|
2602002WL011616
|
AKWINDER KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996671469
|
|
AKWINDER KAUR W/O BALJIT SINGH
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-115-001/352
(SARANGHRA)
|
2602002000NRG23241020220124828
|
24/10/2022
|
BALWINDER KAUR
|
2602002WL011616
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671467
|
|
BALWINDER KAUR
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-115-001/389
(SARANGHRA)
|
2602002000NRG23241020220124829
|
24/10/2022
|
RAJWINDER KAUR
|
2602002WL011616
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671471
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-115-001/413
(SARANGHRA)
|
2602002000NRG23241020220124830
|
24/10/2022
|
PARAMJIT KAUR
|
2602002WL011616
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996671475
|
|
PARAMJIT KAUR D/O JASSA SINGH
|
()
|
|
40
|
CHOGAWAN-2
|
PB-02-002-115-001/414
(SARANGHRA)
|
2602002000NRG23241020220124831
|
24/10/2022
|
PARGAS
|
2602002WL011616
|
PARGAS
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671470
|
|
PARGAS S/O SALAKHAN SINGH
|
()
|
|
41
|
CHOGAWAN-2
|
PB-02-002-115-001/95
(SARANGHRA)
|
2602002000NRG23241020220124832
|
24/10/2022
|
DARA SINGH
|
2602002WL011616
|
DARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996671452
|
|
DARA SINGH S/O SALKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|