|
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-02-002-086-001/104
(MAURE KALAN)
|
2602002000NRG23280620220032333
|
28/06/2022
|
NARINDER KAUR
|
2602002WL002844
|
NARINDER KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056500
|
|
NARINDER KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-086-001/42
(MAURE KALAN)
|
2602002000NRG23280620220032335
|
28/06/2022
|
HARMAN SINGH
|
2602002WL002844
|
HARMAN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056477
|
|
HARMAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/52
(MAURE KALAN)
|
2602002000NRG23280620220032336
|
28/06/2022
|
GURPREET KAUR
|
2602002WL002844
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056508
|
|
GURPREET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/54
(MAURE KALAN)
|
2602002000NRG23280620220032337
|
28/06/2022
|
AMRIK KAUR
|
2602002WL002844
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056476
|
|
AMRIK KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/63
(MAURE KALAN)
|
2602002000NRG23280620220032338
|
28/06/2022
|
GURMIT KAUR
|
2602002WL002844
|
GURMIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056506
|
|
GURMIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/73
(MAURE KALAN)
|
2602002000NRG23280620220032339
|
28/06/2022
|
SUKHRAJ KAUR
|
2602002WL002844
|
SUKHRAJ KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056496
|
|
SUKHRAJ KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/74
(MAURE KALAN)
|
2602002000NRG23280620220032340
|
28/06/2022
|
BHAJNO
|
2602002WL002844
|
BHAJNO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056495
|
|
BHAJNO
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/75
(MAURE KALAN)
|
2602002000NRG23280620220032341
|
28/06/2022
|
AMRIK KAUR
|
2602002WL002844
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056497
|
|
AMRIK KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/76
(MAURE KALAN)
|
2602002000NRG23280620220032342
|
28/06/2022
|
AMRIK KAUR
|
2602002WL002844
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056503
|
|
AMRIK KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/78
(MAURE KALAN)
|
2602002000NRG23280620220032343
|
28/06/2022
|
NINDER KAUR
|
2602002WL002844
|
NINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056505
|
|
NINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/80
(MAURE KALAN)
|
2602002000NRG23280620220032344
|
28/06/2022
|
SARBJIT KAUR
|
2602002WL002844
|
SARBJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056507
|
|
SARBJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/81
(MAURE KALAN)
|
2602002000NRG23280620220032345
|
28/06/2022
|
RANJIT SINGH
|
2602002WL002844
|
RANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056475
|
|
RANJIT SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/86
(MAURE KALAN)
|
2602002000NRG23280620220032346
|
28/06/2022
|
BALWINDER KAUR
|
2602002WL002844
|
BALWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056499
|
|
BALWINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/88
(MAURE KALAN)
|
2602002000NRG23280620220032347
|
28/06/2022
|
RESHAM SINGH
|
2602002WL002844
|
RESHAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056504
|
|
RESHAM SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-086-001/92
(MAURE KALAN)
|
2602002000NRG23280620220032348
|
28/06/2022
|
MAJOR SINGH
|
2602002WL002844
|
MAJOR SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056502
|
|
MAJOR SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-086-001/97
(MAURE KALAN)
|
2602002000NRG23280620220032349
|
28/06/2022
|
JAGIR KAUR
|
2602002WL002844
|
JAGIR KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056501
|
|
JAGIR KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/98
(MAURE KALAN)
|
2602002000NRG23280620220032350
|
28/06/2022
|
KULWANT KAUR
|
2602002WL002844
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056498
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-086-001/118
(MAURE KALAN)
|
2602002000NRG23280620220032334
|
28/06/2022
|
RANI
|
2602002WL002844
|
RANI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056481
|
|
MRS RANI RANI
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-107-001/105
(RAI)
|
2602002000NRG23280620220032315
|
28/06/2022
|
KULWINDER KAUR
|
2602002WL002843
|
KULWINDER KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056480
|
|
MRS KULWINDER KAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-107-001/112
(RAI)
|
2602002000NRG23280620220032316
|
28/06/2022
|
SUKHBIR SINGH
|
2602002WL002843
|
SUKHBIR SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056478
|
|
MR SUKHBIR SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-107-001/143
(RAI)
|
2602002000NRG23280620220032322
|
28/06/2022
|
SUKHWINDER KAUR
|
2602002WL002843
|
SUKHWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056479
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
22
|
CHOGAWAN-2
|
PB-02-002-107-001/120
(RAI)
|
2602002000NRG23280620220032317
|
28/06/2022
|
KULDIP SINGH
|
2602002WL002843
|
KULDIP SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056484
|
|
KULDIP SINGH S/O JAGA SINGH
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-107-001/122
(RAI)
|
2602002000NRG23280620220032318
|
28/06/2022
|
BACHAN KAUR
|
2602002WL002843
|
BACHAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056487
|
|
BACHAN KAUR W/O BAJ SINGH
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-107-001/124
(RAI)
|
2602002000NRG23280620220032319
|
28/06/2022
|
BALJIT KAUR
|
2602002WL002843
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056492
|
|
BALJIT KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-107-001/129
(RAI)
|
2602002000NRG23280620220032320
|
28/06/2022
|
PARAMJIT KAUR
|
2602002WL002843
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056485
|
|
PARAMJIT KAUR WO GULWINDER SINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-107-001/141
(RAI)
|
2602002000NRG23280620220032321
|
28/06/2022
|
KULWINDER KAUR
|
2602002WL002843
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056491
|
|
KULWINDER KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23280620220032323
|
28/06/2022
|
PALA SINGH
|
2602002WL002843
|
PALA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056486
|
|
PALA SINGH SO TABA SINGH
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-107-001/50
(RAI)
|
2602002000NRG23280620220032324
|
28/06/2022
|
SKHO KAUR
|
2602002WL002843
|
SKHO KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056489
|
|
SKHO KAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-107-001/61
(RAI)
|
2602002000NRG23280620220032325
|
28/06/2022
|
PARAMJEET KAUR
|
2602002WL002843
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056494
|
|
PARAMJEET KAUR WO JAGINDER SINGH
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-107-001/80
(RAI)
|
2602002000NRG23280620220032326
|
28/06/2022
|
PALA SINGH
|
2602002WL002843
|
PALA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056483
|
|
PALA SINGH
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-107-001/82
(RAI)
|
2602002000NRG23280620220032328
|
28/06/2022
|
JAGIR SINGH
|
2602002WL002843
|
JAGIR SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056488
|
|
JAGIR SINGH S/O HAZARA SINGH
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-107-001/84
(RAI)
|
2602002000NRG23280620220032329
|
28/06/2022
|
RAJWINDER KAUR
|
2602002WL002843
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056490
|
|
RAJWINDER KAUR
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-107-001/95
(RAI)
|
2602002000NRG23280620220032330
|
28/06/2022
|
SALWINDER SINGH
|
2602002WL002843
|
SALWINDER SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056482
|
|
SALINDER SINGH S/O: -FAUJA SINGH
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-107-001/99
(RAI)
|
2602002000NRG23280620220032332
|
28/06/2022
|
SARABJEET SINGH
|
2602002WL002843
|
SARABJEET SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056493
|
|
SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|