|
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-02-002-057-001/166
(JHUNJ)
|
2602002000NRG23160920220090560
|
16/09/2022
|
SUKHDEV SINGH
|
2602002WL008332
|
SUKHDEV SINGH
|
00152
|
HDFC0004869
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020942
|
|
SUKHDEV SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-074-001/80
(KOTLI DASONDI)
|
2602002000NRG23160920220090563
|
16/09/2022
|
AMARJIT SINGH
|
2602002WL008332
|
AMARJIT SINGH
|
00152
|
HDFC0004869
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020941
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/131
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090566
|
16/09/2022
|
PARAMJIT
|
2602002WL008333
|
PARAMJIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020951
|
|
PARAMJIT
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/135
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090567
|
16/09/2022
|
GURMIT
|
2602002WL008333
|
GURMIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020952
|
|
GURMIT
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/140
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090568
|
16/09/2022
|
LAKHO
|
2602002WL008333
|
LAKHO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020949
|
|
LAKHO
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-015-001/145
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090570
|
16/09/2022
|
SEEMA
|
2602002WL008333
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020940
|
|
SEEMA
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-015-001/146
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090571
|
16/09/2022
|
SEEMA
|
2602002WL008333
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020946
|
|
SEEMA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-015-001/147
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090572
|
16/09/2022
|
BALWINDER KAUR
|
2602002WL008333
|
BALWINDER KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020948
|
|
BALWINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-015-001/148
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090573
|
16/09/2022
|
SEEMA
|
2602002WL008333
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020947
|
|
SEEMA
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-015-001/69
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090578
|
16/09/2022
|
RAJ
|
2602002WL008333
|
RAJ
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020945
|
|
RAJ
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-015-001/88
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090579
|
16/09/2022
|
RAJBIR KAUR
|
2602002WL008333
|
RAJBIR KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020959
|
|
RAJBIR KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-017-001/158
(BHINDI SAIDIA)
|
2602002000NRG23160920220090555
|
16/09/2022
|
SUKHO KAUR
|
2602002WL008332
|
SUKHO KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020956
|
|
SUKHO KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-017-001/98
(BHINDI SAIDIA)
|
2602002000NRG23160920220090557
|
16/09/2022
|
KARNAIL SINGH
|
2602002WL008332
|
KARNAIL SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020944
|
|
KARNAIL SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-057-001/155
(JHUNJ)
|
2602002000NRG23160920220090558
|
16/09/2022
|
DHANNI
|
2602002WL008332
|
DHANNI
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020955
|
|
DHANNI
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-057-001/167
(JHUNJ)
|
2602002000NRG23160920220090561
|
16/09/2022
|
BALDEV SINGH
|
2602002WL008332
|
BALDEV SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020957
|
|
BALDEV SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-057-001/173
(JHUNJ)
|
2602002000NRG23160920220090562
|
16/09/2022
|
SHAMSHER SINGH
|
2602002WL008332
|
SHAMSHER SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020943
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-015-001/65
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090577
|
16/09/2022
|
RITA
|
2602002WL008333
|
RITA
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020950
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-015-001/221
(BHINDI AULAKH KALAN)
|
2602002000NRG23160920220090576
|
16/09/2022
|
SARABJIT KAUR
|
2602002WL008333
|
SARABJIT KAUR
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020954
|
|
SARABJIT KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-057-001/165
(JHUNJ)
|
2602002000NRG23160920220090559
|
16/09/2022
|
KULDEEP SINGH
|
2602002WL008332
|
KULDEEP SINGH
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020958
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
CHOGAWAN-2
|
PB-02-002-017-001/97
(BHINDI SAIDIA)
|
2602002000NRG23160920220090556
|
16/09/2022
|
INDER SINGH
|
2602002WL008332
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020953
|
|
INDER SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-134-001/1
(DUG DOGAR)
|
2602002000NRG23160920220090564
|
16/09/2022
|
GURNAM SINGH
|
2602002WL008332
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872020960
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|