|
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-02-002-107-001/152
(RAI)
|
2602002000NRG23240820220069196
|
24/08/2022
|
SUKHPAL SINGH
|
2602002WL006339
|
SUKHPAL SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740736
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/140
(RAI)
|
2602002000NRG23240820220069191
|
24/08/2022
|
RANI
|
2602002WL006339
|
RANI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740752
|
|
RANI
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/49
(RAI)
|
2602002000NRG23240820220069201
|
24/08/2022
|
JASWANT KAUR
|
2602002WL006339
|
JASWANT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740753
|
|
JASWANT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/57
(RAI)
|
2602002000NRG23240820220069203
|
24/08/2022
|
GURMIT
|
2602002WL006339
|
GURMIT
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740737
|
|
GURMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/143
(RAI)
|
2602002000NRG23240820220069192
|
24/08/2022
|
SUKHWINDER KAUR
|
2602002WL006339
|
SUKHWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740740
|
|
MRS SUKHWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/144
(RAI)
|
2602002000NRG23240820220069193
|
24/08/2022
|
MALKEET SINGH
|
2602002WL006339
|
MALKEET SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740743
|
|
MR MALKEET SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/149
(RAI)
|
2602002000NRG23240820220069195
|
24/08/2022
|
SANDEEP KAUR
|
2602002WL006339
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740739
|
|
MRS SANDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/43
(RAI)
|
2602002000NRG23240820220069199
|
24/08/2022
|
MAKANDA SINGH
|
2602002WL006339
|
MAKANDA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740738
|
|
MR MAKANDA SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/47
(RAI)
|
2602002000NRG23240820220069200
|
24/08/2022
|
AMANDEEP KAUR
|
2602002WL006339
|
AMANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740741
|
|
MRS AMANDEEP KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/56
(RAI)
|
2602002000NRG23240820220069202
|
24/08/2022
|
RANJEET KAUR
|
2602002WL006339
|
RANJEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740742
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/119
(RAI)
|
2602002000NRG23240820220069188
|
24/08/2022
|
RAJBIR KAUR
|
2602002WL006339
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740747
|
|
RAJBIR KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/129
(RAI)
|
2602002000NRG23240820220069189
|
24/08/2022
|
PARAMJIT KAUR
|
2602002WL006339
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740745
|
|
PARAMJIT KAUR WO GULWINDER SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/135
(RAI)
|
2602002000NRG23240820220069190
|
24/08/2022
|
HARJEET KAUR
|
2602002WL006339
|
HARJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740746
|
|
HARJEET KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/147
(RAI)
|
2602002000NRG23240820220069194
|
24/08/2022
|
JASBEER KAUR
|
2602002WL006339
|
JASBEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740748
|
|
JASBEER KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/158
(RAI)
|
2602002000NRG23240820220069197
|
24/08/2022
|
KARAMJIT KAUR
|
2602002WL006339
|
KARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740749
|
|
KARAMJIT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/166
(RAI)
|
2602002000NRG23240820220069198
|
24/08/2022
|
PALWINDER KAUR
|
2602002WL006339
|
PALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740750
|
|
PALWINDER KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/60
(RAI)
|
2602002000NRG23240820220069204
|
24/08/2022
|
SUKHI KAUR
|
2602002WL006339
|
SUKHI KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740744
|
|
SUKHI W/O CHANCHAL
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/95
(RAI)
|
2602002000NRG23240820220069205
|
24/08/2022
|
SALWINDER SINGH
|
2602002WL006339
|
SALWINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740751
|
|
SALINDER SINGH S/O: -FAUJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|