|
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-02-002-077-001/63
(LALIAN)
|
2602002000NRG23220620220029022
|
29/06/2022
|
VEERO
|
2602002WL002596
|
VEERO
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256287
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-077-001/38
(LALIAN)
|
2602002000NRG23220620220029014
|
29/06/2022
|
PARAMJIT KAUR
|
2602002WL002596
|
PARAMJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256286
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-077-001/3
(LALIAN)
|
2602002000NRG23220620220029010
|
29/06/2022
|
SARBJEET KAUR
|
2602002WL002596
|
SARBJEET KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256285
|
|
SARBJEET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-077-001/48
(LALIAN)
|
2602002000NRG23220620220029018
|
29/06/2022
|
RAMANDEEP KAUR
|
2602002WL002596
|
RAMANDEEP KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256292
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-077-001/10
(LALIAN)
|
2602002000NRG23220620220029006
|
29/06/2022
|
KULWANT
|
2602002WL002596
|
KULWANT
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256282
|
|
KULWANT W/O JUGRAJ SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-077-001/12
(LALIAN)
|
2602002000NRG23220620220029007
|
29/06/2022
|
NINDER KAUR
|
2602002WL002596
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256280
|
|
NINDER KAUR W/O KUNDAN SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-077-001/22
(LALIAN)
|
2602002000NRG23220620220029009
|
29/06/2022
|
MANJIT KAUR
|
2602002WL002596
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256279
|
|
MANJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-077-001/22
(LALIAN)
|
2602002000NRG23220620220029008
|
29/06/2022
|
PRITAM SINGH
|
2602002WL002596
|
PRITAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256283
|
|
PRITAM SINGH SO SHINGARA SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-077-001/31
(LALIAN)
|
2602002000NRG23220620220029012
|
29/06/2022
|
MANJIT KAUR
|
2602002WL002596
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256284
|
|
MANJIT KAUR W/O PISHAURA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-077-001/31
(LALIAN)
|
2602002000NRG23220620220029011
|
29/06/2022
|
PASORI
|
2602002WL002596
|
PASORI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256276
|
|
PASORI S/O BACHAN
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-077-001/36
(LALIAN)
|
2602002000NRG23220620220029013
|
29/06/2022
|
RANI KAUR
|
2602002WL002596
|
RANI KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256278
|
|
RANI KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-077-001/42
(LALIAN)
|
2602002000NRG23220620220029015
|
29/06/2022
|
SITA KAUR
|
2602002WL002596
|
SITA KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256281
|
|
SITA WO GURMEJ SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-077-001/46
(LALIAN)
|
2602002000NRG23220620220029016
|
29/06/2022
|
DARSHAN KAUR
|
2602002WL002596
|
DARSHAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256289
|
|
DARSHAN KAUR W/O NAZAR SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-077-001/47
(LALIAN)
|
2602002000NRG23220620220029017
|
29/06/2022
|
DAVINDER KAUR
|
2602002WL002596
|
DAVINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256291
|
|
DAVINDER KAUR W/O SAHAB SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-077-001/49
(LALIAN)
|
2602002000NRG23220620220029019
|
29/06/2022
|
RAJBEER KAUR
|
2602002WL002596
|
RAJBEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256290
|
|
RAJBEER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-077-001/56
(LALIAN)
|
2602002000NRG23220620220029020
|
29/06/2022
|
HAZARA SINGH
|
2602002WL002596
|
HAZARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256288
|
|
HAZARA SINGH S/O JAGAT SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-077-001/58
(LALIAN)
|
2602002000NRG23220620220029021
|
29/06/2022
|
KULDEEP KAUR
|
2602002WL002596
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256277
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|