|
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-02-002-021-001/143
(BOPARAI KALAN)
|
2602002000NRG23270620220031719
|
27/06/2022
|
DALBEER KAUR
|
2602002WL002793
|
DALBEER KAUR
|
00176
|
IDIB000C582
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056020
|
|
DALBEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-021-001/101
(BOPARAI KALAN)
|
2602002000NRG23270620220031705
|
27/06/2022
|
KULWINDER KAUR
|
2602002WL002793
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056017
|
|
KULWINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-021-001/110
(BOPARAI KALAN)
|
2602002000NRG23270620220031707
|
27/06/2022
|
DALBEER KAUR
|
2602002WL002793
|
DALBEER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056030
|
|
DALBEERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-021-001/118
(BOPARAI KALAN)
|
2602002000NRG23270620220031708
|
27/06/2022
|
KULWINDER KAUR
|
2602002WL002793
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056024
|
|
KULWINDERKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-021-001/124
(BOPARAI KALAN)
|
2602002000NRG23270620220031709
|
27/06/2022
|
HARDEEP KAUR
|
2602002WL002793
|
HARDEEP KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056032
|
|
HARDEEPKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-021-001/127
(BOPARAI KALAN)
|
2602002000NRG23270620220031712
|
27/06/2022
|
PARAMJIT KAUR
|
2602002WL002793
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056023
|
|
PARAMJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-021-001/134
(BOPARAI KALAN)
|
2602002000NRG23270620220031715
|
27/06/2022
|
JAGEER KAUR
|
2602002WL002793
|
JAGEER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056029
|
|
JAGEERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-021-001/141
(BOPARAI KALAN)
|
2602002000NRG23270620220031717
|
27/06/2022
|
KAWALJEET KAUR
|
2602002WL002793
|
KAWALJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056035
|
|
KAWALJEETKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-021-001/142
(BOPARAI KALAN)
|
2602002000NRG23270620220031718
|
27/06/2022
|
KASHMEER KAUR
|
2602002WL002793
|
KASHMEER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056027
|
|
KASHMEERKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-021-001/175
(BOPARAI KALAN)
|
2602002000NRG23270620220031724
|
27/06/2022
|
GULAB SINGH
|
2602002WL002793
|
GULAB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056025
|
|
GULABSINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-021-001/198
(BOPARAI KALAN)
|
2602002000NRG23270620220031730
|
27/06/2022
|
KASHMIR KAUR
|
2602002WL002793
|
KASHMIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056019
|
|
KASHMIRKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-021-001/22
(BOPARAI KALAN)
|
2602002000NRG23270620220031731
|
27/06/2022
|
SAVINDER KAUR
|
2602002WL002793
|
SAVINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056026
|
|
SAVINDERKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-021-001/34
(BOPARAI KALAN)
|
2602002000NRG23270620220031732
|
27/06/2022
|
DALBEER KAUR
|
2602002WL002793
|
DALBEER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055999
|
|
DALBEERKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-021-001/36
(BOPARAI KALAN)
|
2602002000NRG23270620220031733
|
27/06/2022
|
MOHINDER KAUR
|
2602002WL002793
|
MOHINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056018
|
|
MOHINDERKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-021-001/97
(BOPARAI KALAN)
|
2602002000NRG23270620220031737
|
27/06/2022
|
NINDER KAUR
|
2602002WL002793
|
NINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056033
|
|
NINDERKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-021-001/98
(BOPARAI KALAN)
|
2602002000NRG23270620220031738
|
27/06/2022
|
RANJIT KAUR
|
2602002WL002793
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056031
|
|
RANJITKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-064-001/199
(KHIALA KALAN)
|
2602002000NRG23270620220031668
|
27/06/2022
|
NISHA KAUR
|
2602002WL002790
|
NISHA KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056001
|
|
NISHAKAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-064-001/213
(KHIALA KALAN)
|
2602002000NRG23270620220031669
|
27/06/2022
|
JASBIR KAUR
|
2602002WL002790
|
JASBIR KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056022
|
|
JASBIRKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-064-001/261
(KHIALA KALAN)
|
2602002000NRG23270620220031671
|
27/06/2022
|
NIRMALJIT KAUR
|
2602002WL002790
|
NIRMALJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056034
|
|
NIRMALJITKAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-064-001/343
(KHIALA KALAN)
|
2602002000NRG23270620220031672
|
27/06/2022
|
SUKH KAUR
|
2602002WL002790
|
SUKH KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056028
|
|
SUKHKAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-064-001/344
(KHIALA KALAN)
|
2602002000NRG23270620220031673
|
27/06/2022
|
RANJIT KAUR
|
2602002WL002790
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056000
|
|
RANJITKAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-064-001/71
(KHIALA KALAN)
|
2602002000NRG23270620220031674
|
27/06/2022
|
SURJIT KAUR
|
2602002WL002790
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056021
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
23
|
CHOGAWAN-2
|
PB-02-002-021-001/151
(BOPARAI KALAN)
|
2602002000NRG23270620220031720
|
27/06/2022
|
PAL SINGH
|
2602002WL002793
|
PAL SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056015
|
|
PALSINGH
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-021-001/163
(BOPARAI KALAN)
|
2602002000NRG23270620220031722
|
27/06/2022
|
HARBHAJAN KAUR
|
2602002WL002793
|
HARBHAJAN KAUR
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056002
|
|
HARBHAJANKAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-021-001/174
(BOPARAI KALAN)
|
2602002000NRG23270620220031723
|
27/06/2022
|
MALKIAT SINGH
|
2602002WL002793
|
MALKIAT SINGH
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056014
|
|
MALKIATSINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-021-001/189
(BOPARAI KALAN)
|
2602002000NRG23270620220031728
|
27/06/2022
|
DALBIR KAUR
|
2602002WL002793
|
DALBIR KAUR
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056016
|
|
DALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
27
|
CHOGAWAN-2
|
PB-02-002-021-001/105
(BOPARAI KALAN)
|
2602002000NRG23270620220031706
|
27/06/2022
|
SUKHWINDER KAUR
|
2602002WL002793
|
SUKHWINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056004
|
|
SUKHWINDERKAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-021-001/126
(BOPARAI KALAN)
|
2602002000NRG23270620220031711
|
27/06/2022
|
NINDER KAUR
|
2602002WL002793
|
NINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056007
|
|
NINDERKAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-021-001/136
(BOPARAI KALAN)
|
2602002000NRG23270620220031716
|
27/06/2022
|
KAWALJIT KAUR
|
2602002WL002793
|
KAWALJIT KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056011
|
|
KAWALJITKAUR
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-021-001/156
(BOPARAI KALAN)
|
2602002000NRG23270620220031721
|
27/06/2022
|
DARSHAN KAUR
|
2602002WL002793
|
DARSHAN KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056013
|
|
DARSHANKAUR
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-021-001/186
(BOPARAI KALAN)
|
2602002000NRG23270620220031725
|
27/06/2022
|
KULWINDER KAUR
|
2602002WL002793
|
KULWINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056006
|
|
KULWINDERKAUR
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-021-001/187
(BOPARAI KALAN)
|
2602002000NRG23270620220031726
|
27/06/2022
|
HARPAL KAUR
|
2602002WL002793
|
HARPAL KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056003
|
|
HARPALKAUR
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-021-001/188
(BOPARAI KALAN)
|
2602002000NRG23270620220031727
|
27/06/2022
|
SARJEET KAUR
|
2602002WL002793
|
SARJEET KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056012
|
|
SARJEETKAUR
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-021-001/192
(BOPARAI KALAN)
|
2602002000NRG23270620220031729
|
27/06/2022
|
PALWINDER KAUR
|
2602002WL002793
|
PALWINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056010
|
|
PALWINDERKAUR
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-021-001/67
(BOPARAI KALAN)
|
2602002000NRG23270620220031734
|
27/06/2022
|
SATNAM KAUR
|
2602002WL002793
|
SATNAM KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056009
|
|
SATNAMKAUR
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-021-001/74
(BOPARAI KALAN)
|
2602002000NRG23270620220031735
|
27/06/2022
|
JOGINDER KAUR
|
2602002WL002793
|
JOGINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056005
|
|
JOGINDERKAUR
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-021-001/86
(BOPARAI KALAN)
|
2602002000NRG23270620220031736
|
27/06/2022
|
BALJIT KAUR
|
2602002WL002793
|
BALJIT KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056008
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|