|
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-02-002-107-001/140
(RAI)
|
2602002000NRG23210620220028305
|
21/06/2022
|
RANI
|
2602002WL002539
|
RANI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495690
|
|
RANI
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/163
(RAI)
|
2602002000NRG23210620220028308
|
21/06/2022
|
RANJEET KAUR
|
2602002WL002539
|
RANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495689
|
|
RANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/130
(RAI)
|
2602002000NRG23210620220028302
|
21/06/2022
|
HARMAN KAUR
|
2602002WL002539
|
HARMAN KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495692
|
|
MRS HARMAN KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/137
(RAI)
|
2602002000NRG23210620220028304
|
21/06/2022
|
AMARJIT KAUR
|
2602002WL002539
|
AMARJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495693
|
|
MRS AMARJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/148
(RAI)
|
2602002000NRG23210620220028306
|
21/06/2022
|
RAJWINDER KAUR
|
2602002WL002539
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495691
|
|
MRS RAJWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/39
(RAI)
|
2602002000NRG23210620220028310
|
21/06/2022
|
KARAJ SINGH
|
2602002WL002539
|
KARAJ SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495694
|
|
SHRI KARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/112
(RAI)
|
2602002000NRG23210620220028298
|
21/06/2022
|
MOHINDER SINGH
|
2602002WL002539
|
MOHINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495695
|
|
MOHINDER SINGH SO DALIP SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/115
(RAI)
|
2602002000NRG23210620220028299
|
21/06/2022
|
RAJ KAUR
|
2602002WL002539
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495706
|
|
RAJ KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/116
(RAI)
|
2602002000NRG23210620220028300
|
21/06/2022
|
BALWINDER KAUR
|
2602002WL002539
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495702
|
|
BALWINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/117
(RAI)
|
2602002000NRG23210620220028301
|
21/06/2022
|
SURJEET KAUR
|
2602002WL002539
|
SURJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495699
|
|
SURJEET KAUR W/O SARWAN SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/135
(RAI)
|
2602002000NRG23210620220028303
|
21/06/2022
|
HARJEET KAUR
|
2602002WL002539
|
HARJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495705
|
|
HARJEET KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/158
(RAI)
|
2602002000NRG23210620220028307
|
21/06/2022
|
KARAMJIT KAUR
|
2602002WL002539
|
KARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495707
|
|
KARAMJIT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/36
(RAI)
|
2602002000NRG23210620220028309
|
21/06/2022
|
GURMIT KAUR
|
2602002WL002539
|
GURMIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495704
|
|
GURMIT KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/44
(RAI)
|
2602002000NRG23210620220028311
|
21/06/2022
|
SUKHWANT KAUR
|
2602002WL002539
|
SUKHWANT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495701
|
|
SUKHWANT KAUR WO JAGTAR SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/60
(RAI)
|
2602002000NRG23210620220028312
|
21/06/2022
|
SUKHI KAUR
|
2602002WL002539
|
SUKHI KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495696
|
|
SUKHI W/O CHANCHAL
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/71
(RAI)
|
2602002000NRG23210620220028313
|
21/06/2022
|
RAMANDEEP KAUR
|
2602002WL002539
|
RAMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495703
|
|
RAMANDEEP KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/76
(RAI)
|
2602002000NRG23210620220028314
|
21/06/2022
|
VIJ SINGH
|
2602002WL002539
|
VIJ SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495697
|
|
VIJ SINGH S/O HARBANSA
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/88
(RAI)
|
2602002000NRG23210620220028315
|
21/06/2022
|
PARAMJIT KAUR
|
2602002WL002539
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495700
|
|
PARAMJIT KAUR W/O KARAJ SINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-107-001/91
(RAI)
|
2602002000NRG23210620220028316
|
21/06/2022
|
KULWINDER KAUR
|
2602002WL002539
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495698
|
|
KULWINDER KAUR W/O HARIA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|