|
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-02-002-035-001/80
(CHUCHAKWAL)
|
2602002000NRG23220620220029056
|
22/06/2022
|
GIANO
|
2602002WL002598
|
GIANO
|
00032
|
UTIB0002288
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496367
|
|
GIANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/119
(SARANGHRA)
|
2602002000NRG23220620220029024
|
22/06/2022
|
SWARAN SINGH
|
2602002WL002597
|
SWARAN SINGH
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496335
|
|
SWARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/138
(SARANGHRA)
|
2602002000NRG23220620220029026
|
22/06/2022
|
PARVEEN KAUR
|
2602002WL002597
|
PARVEEN KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496336
|
|
PARVEENKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/143
(SARANGHRA)
|
2602002000NRG23220620220029028
|
22/06/2022
|
NIMO
|
2602002WL002597
|
NIMO
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496337
|
|
NIMO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/274
(SARANGHRA)
|
2602002000NRG23220620220029035
|
22/06/2022
|
BALWINDER KAUR
|
2602002WL002597
|
BALWINDER KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496338
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/134
(SARANGHRA)
|
2602002000NRG23220620220029025
|
22/06/2022
|
KULWANT SINGH
|
2602002WL002597
|
KULWANT SINGH
|
00177
|
IOBA0001545
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496339
|
|
KULWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-035-001/101
(CHUCHAKWAL)
|
2602002000NRG23220620220029042
|
22/06/2022
|
BALWINDER KAUR
|
2602002WL002598
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559496354
|
|
BALWINDERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-035-001/109
(CHUCHAKWAL)
|
2602002000NRG23220620220029043
|
22/06/2022
|
DALJIT KAUR
|
2602002WL002598
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496352
|
|
DALJITKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-035-001/110
(CHUCHAKWAL)
|
2602002000NRG23220620220029044
|
22/06/2022
|
KAWALJIT KAUR
|
2602002WL002598
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496368
|
|
KAWALJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-035-001/122
(CHUCHAKWAL)
|
2602002000NRG23220620220029047
|
22/06/2022
|
VARINDER SINGH
|
2602002WL002598
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496369
|
|
VARINDERSINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-035-001/65
(CHUCHAKWAL)
|
2602002000NRG23220620220029052
|
22/06/2022
|
KAWALJIT KAUR
|
2602002WL002598
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496357
|
|
KAWALJITKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-035-001/77
(CHUCHAKWAL)
|
2602002000NRG23220620220029054
|
22/06/2022
|
JAGIR KAUR
|
2602002WL002598
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496356
|
|
JAGIRKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-035-001/79
(CHUCHAKWAL)
|
2602002000NRG23220620220029055
|
22/06/2022
|
SARBJEET KAUR
|
2602002WL002598
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496355
|
|
SARBJEETKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-035-001/83
(CHUCHAKWAL)
|
2602002000NRG23220620220029061
|
22/06/2022
|
GURMEJ SINGH
|
2602002WL002599
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496353
|
|
GURMEJSINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-035-001/86
(CHUCHAKWAL)
|
2602002000NRG23220620220029062
|
22/06/2022
|
KULWINDER KAUR
|
2602002WL002599
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496358
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-035-001/118
(CHUCHAKWAL)
|
2602002000NRG23220620220029046
|
22/06/2022
|
MAHINDER SINGH
|
2602002WL002598
|
MAHINDER SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496343
|
|
MAHINDERSINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-035-001/51
(CHUCHAKWAL)
|
2602002000NRG23220620220029048
|
22/06/2022
|
SHARNJIT KAUR
|
2602002WL002598
|
SHARNJIT KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559496346
|
|
SHARNJITKAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-035-001/62
(CHUCHAKWAL)
|
2602002000NRG23220620220029051
|
22/06/2022
|
KASHMIR KAUR
|
2602002WL002598
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496344
|
|
KASHMIRKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-035-001/82
(CHUCHAKWAL)
|
2602002000NRG23220620220029060
|
22/06/2022
|
AMANJIT KAUR
|
2602002WL002599
|
AMANJIT KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496372
|
|
AMANJITKAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-035-001/85
(CHUCHAKWAL)
|
2602002000NRG23220620220029058
|
22/06/2022
|
MANJEET KAUR
|
2602002WL002598
|
MANJEET KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496342
|
|
MANJEETKAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-035-001/94
(CHUCHAKWAL)
|
2602002000NRG23220620220029064
|
22/06/2022
|
HARPREET KAUR
|
2602002WL002599
|
HARPREET KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496345
|
|
HARPREETKAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-115-001/113
(SARANGHRA)
|
2602002000NRG23220620220029023
|
22/06/2022
|
NEMO
|
2602002WL002597
|
NEMO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496340
|
|
NEMO
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-115-001/255
(SARANGHRA)
|
2602002000NRG23220620220029033
|
22/06/2022
|
KULWANT KAUR
|
2602002WL002597
|
KULWANT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496373
|
|
KULWANTKAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-115-001/86
(SARANGHRA)
|
2602002000NRG23220620220029040
|
22/06/2022
|
SINDER SINGH
|
2602002WL002597
|
SINDER SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496341
|
|
SINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
25
|
CHOGAWAN-2
|
PB-02-002-115-001/208
(SARANGHRA)
|
2602002000NRG23220620220029029
|
22/06/2022
|
GURJANT SINGH
|
2602002WL002597
|
GURJANT SINGH
|
00354
|
PUNB0191800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496347
|
|
GURJANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
CHOGAWAN-2
|
PB-02-002-035-001/52
(CHUCHAKWAL)
|
2602002000NRG23220620220029049
|
22/06/2022
|
ANJU KAUR
|
2602002WL002598
|
ANJU KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496370
|
|
ANJUKAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-035-001/81
(CHUCHAKWAL)
|
2602002000NRG23220620220029057
|
22/06/2022
|
LAKHWINDER SINGH
|
2602002WL002598
|
LAKHWINDER SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496348
|
|
LAKHWINDERSINGH
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-035-001/81
(CHUCHAKWAL)
|
2602002000NRG23220620220029059
|
22/06/2022
|
MANJIT KAUR
|
2602002WL002599
|
MANJIT KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496350
|
|
MANJITKAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-115-001/270
(SARANGHRA)
|
2602002000NRG23220620220029034
|
22/06/2022
|
RAJBEER KAUR
|
2602002WL002597
|
RAJBEER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496371
|
|
RAJBEERKAUR
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-115-001/297
(SARANGHRA)
|
2602002000NRG23220620220029037
|
22/06/2022
|
SARABJIT KAUR
|
2602002WL002597
|
SARABJIT KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559496349
|
|
SARABJITKAUR
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-115-001/342
(SARANGHRA)
|
2602002000NRG23220620220029038
|
22/06/2022
|
PARAMJIT KAUR
|
2602002WL002597
|
PARAMJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496351
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
32
|
CHOGAWAN-2
|
PB-02-002-035-001/100
(CHUCHAKWAL)
|
2602002000NRG23220620220029041
|
22/06/2022
|
LOVEPREET KAUR
|
2602002WL002598
|
LOVEPREET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496359
|
|
LOVEPREET KAUR D/O RANA SINGH
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-035-001/110
(CHUCHAKWAL)
|
2602002000NRG23220620220029045
|
22/06/2022
|
AMANDEEP SINGH
|
2602002WL002598
|
AMANDEEP SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496366
|
|
AMANDEEP SINGH
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-035-001/77
(CHUCHAKWAL)
|
2602002000NRG23220620220029053
|
22/06/2022
|
MUKHTAR SINGH
|
2602002WL002598
|
MUKHTAR SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496361
|
|
MUKHTAR SINGH SO UDHAM SINGH
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-035-001/92
(CHUCHAKWAL)
|
2602002000NRG23220620220029063
|
22/06/2022
|
RAJWINDER KAUR
|
2602002WL002599
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496364
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-115-001/138
(SARANGHRA)
|
2602002000NRG23220620220029027
|
22/06/2022
|
MANI SINGH
|
2602002WL002597
|
MANI SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496362
|
|
MANI SINGH S/O BALWINDER SINGH
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-115-001/233
(SARANGHRA)
|
2602002000NRG23220620220029031
|
22/06/2022
|
MANPREET KAUR
|
2602002WL002597
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559496363
|
|
MANPREET KAUR
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-115-001/250
(SARANGHRA)
|
2602002000NRG23220620220029032
|
22/06/2022
|
SONA SINGH
|
2602002WL002597
|
SONA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496365
|
|
SONA SINGH
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-115-001/277
(SARANGHRA)
|
2602002000NRG23220620220029036
|
22/06/2022
|
JOGINDER SINGH
|
2602002WL002597
|
JOGINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496360
|
|
JOGINDER SINGH S/O HAJARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56682
|
56682
|
|
|
|
|
|
|
|