|
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-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23040520220003620
|
04/05/2022
|
MANJIT KAUR
|
2602002WL000424
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303907
|
|
MANJITKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-086-001/110
(MAURE KALAN)
|
2602002000NRG23040520220003621
|
04/05/2022
|
PARAMJIT SINGH
|
2602002WL000424
|
PARAMJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303901
|
|
PARAMJITSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/120
(MAURE KALAN)
|
2602002000NRG23040520220003622
|
04/05/2022
|
RANO
|
2602002WL000424
|
RANO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303915
|
|
RANO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/122
(MAURE KALAN)
|
2602002000NRG23040520220003623
|
04/05/2022
|
RANI
|
2602002WL000424
|
RANI
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303914
|
|
RANI
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/123
(MAURE KALAN)
|
2602002000NRG23040520220003624
|
04/05/2022
|
SUKHCHAIN SINGH
|
2602002WL000424
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303902
|
|
SUKHCHAINSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/124
(MAURE KALAN)
|
2602002000NRG23040520220003625
|
04/05/2022
|
PARDEEP SINGH
|
2602002WL000424
|
PARDEEP SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303913
|
|
PARDEEPSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/30
(MAURE KALAN)
|
2602002000NRG23040520220003626
|
04/05/2022
|
BALJIT KAUR
|
2602002WL000424
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303906
|
|
BALJITKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/31
(MAURE KALAN)
|
2602002000NRG23040520220003627
|
04/05/2022
|
CHINDO
|
2602002WL000424
|
CHINDO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303908
|
|
CHINDO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/34
(MAURE KALAN)
|
2602002000NRG23040520220003628
|
04/05/2022
|
RAVAIL SINGH
|
2602002WL000424
|
RAVAIL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303917
|
|
RAVAILSINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/46
(MAURE KALAN)
|
2602002000NRG23040520220003629
|
04/05/2022
|
RANI KAUR
|
2602002WL000424
|
RANI KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303904
|
|
RANIKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/60
(MAURE KALAN)
|
2602002000NRG23040520220003631
|
04/05/2022
|
KASHMIR KAUR
|
2602002WL000424
|
KASHMIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303903
|
|
KASHMIRKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/77
(MAURE KALAN)
|
2602002000NRG23040520220003632
|
04/05/2022
|
RAJ KAUR
|
2602002WL000424
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303909
|
|
RAJKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/81
(MAURE KALAN)
|
2602002000NRG23040520220003633
|
04/05/2022
|
RANJIT SINGH
|
2602002WL000424
|
RANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303912
|
|
RANJITSINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/82
(MAURE KALAN)
|
2602002000NRG23040520220003634
|
04/05/2022
|
GURPREET KAUR
|
2602002WL000424
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303911
|
|
GURPREETKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-086-001/83
(MAURE KALAN)
|
2602002000NRG23040520220003635
|
04/05/2022
|
KASHMIRO
|
2602002WL000424
|
KASHMIRO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303905
|
|
KASHMIRO
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-086-001/84
(MAURE KALAN)
|
2602002000NRG23040520220003636
|
04/05/2022
|
HARJIT SINGH
|
2602002WL000424
|
HARJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303916
|
|
HARJITSINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/85
(MAURE KALAN)
|
2602002000NRG23040520220003637
|
04/05/2022
|
SUMAN KAUR
|
2602002WL000424
|
SUMAN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176303910
|
|
SUMANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|