|
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-02-002-027-001/59
(CHAWINDA KALAN)
|
2602002000NRG23160520220006783
|
16/05/2022
|
KASHMIR KAUR
|
2602002WL000735
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700696
|
|
KASHMIRKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/84
(CHAWINDA KALAN)
|
2602002000NRG23160520220006786
|
16/05/2022
|
KASHMIR KAUR
|
2602002WL000735
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700711
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-027-001/100
(CHAWINDA KALAN)
|
2602002000NRG23160520220006772
|
16/05/2022
|
NINDER KAUR
|
2602002WL000735
|
NINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586700699
|
|
NINDERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-027-001/167
(CHAWINDA KALAN)
|
2602002000NRG23160520220006776
|
16/05/2022
|
SAWARN KAUR
|
2602002WL000735
|
SAWARN KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586700698
|
|
SAWARNKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-027-001/41
(CHAWINDA KALAN)
|
2602002000NRG23160520220006777
|
16/05/2022
|
SARBJIT KAUR
|
2602002WL000735
|
SARBJIT KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586700700
|
|
SARBJITKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-027-001/52
(CHAWINDA KALAN)
|
2602002000NRG23160520220006780
|
16/05/2022
|
SAWINDER KAUR
|
2602002WL000735
|
SAWINDER KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586700697
|
|
SAWINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-027-001/53
(CHAWINDA KALAN)
|
2602002000NRG23160520220006781
|
16/05/2022
|
NIRMAL KAUR
|
2602002WL000735
|
NIRMAL KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700710
|
|
NIRMALKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-027-001/61
(CHAWINDA KALAN)
|
2602002000NRG23160520220006784
|
16/05/2022
|
RANJIT KAUR
|
2602002WL000735
|
RANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700708
|
|
RANJITKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-027-001/93
(CHAWINDA KALAN)
|
2602002000NRG23160520220006788
|
16/05/2022
|
JAGTAR SINGH
|
2602002WL000735
|
JAGTAR SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586700709
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-027-001/68
(CHAWINDA KALAN)
|
2602002000NRG23160520220006785
|
16/05/2022
|
DARSHAN KAUR
|
2602002WL000735
|
DARSHAN KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586700701
|
|
DARSHANKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-027-001/88
(CHAWINDA KALAN)
|
2602002000NRG23160520220006787
|
16/05/2022
|
KASHMIR KAUR
|
2602002WL000735
|
KASHMIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700712
|
|
KASHMIRKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-027-001/97
(CHAWINDA KALAN)
|
2602002000NRG23160520220006789
|
16/05/2022
|
HARBANS KAUR
|
2602002WL000735
|
HARBANS KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700702
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-027-001/12
(CHAWINDA KALAN)
|
2602002000NRG23160520220006773
|
16/05/2022
|
JAGIR KAUR
|
2602002WL000735
|
JAGIR KAUR
|
00415
|
SBIN0007554
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586700705
|
|
MRS JAGIR KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-027-001/142
(CHAWINDA KALAN)
|
2602002000NRG23160520220006774
|
16/05/2022
|
GURMIT KAUR
|
2602002WL000735
|
GURMIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586700706
|
|
MRS GURMIT KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-027-001/146
(CHAWINDA KALAN)
|
2602002000NRG23160520220006775
|
16/05/2022
|
JASPAL SINGH
|
2602002WL000735
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700707
|
|
MR JASPAL SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-027-001/58
(CHAWINDA KALAN)
|
2602002000NRG23160520220006782
|
16/05/2022
|
KASHMIR KAUR
|
2602002WL000735
|
KASHMIR KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586700703
|
|
MRS KASHMIR KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-027-001/98
(CHAWINDA KALAN)
|
2602002000NRG23160520220006790
|
16/05/2022
|
RAJWINDER KAUR
|
2602002WL000735
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586700704
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|