|
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-02-002-080-001/146
(LOPOKE)
|
2602002000NRG23210720220044971
|
21/07/2022
|
AMARJEET KAUR
|
2602002WL003993
|
AMARJEET KAUR
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364753854
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-080-001/121
(LOPOKE)
|
2602002000NRG23210720220044964
|
21/07/2022
|
JASBIR KAUR
|
2602002WL003993
|
JASBIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753851
|
|
JASBIR KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-080-001/122
(LOPOKE)
|
2602002000NRG23210720220044965
|
21/07/2022
|
GURMIT KAUR
|
2602002WL003993
|
GURMIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753849
|
|
GURMIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-080-001/124
(LOPOKE)
|
2602002000NRG23210720220044966
|
21/07/2022
|
SAROOP SINGH
|
2602002WL003993
|
SAROOP SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753853
|
|
SAROOP SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-080-001/127
(LOPOKE)
|
2602002000NRG23210720220044967
|
21/07/2022
|
BIR KAUR
|
2602002WL003993
|
BIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753852
|
|
BIR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-080-001/129
(LOPOKE)
|
2602002000NRG23210720220044969
|
21/07/2022
|
RAMAN KAUR
|
2602002WL003993
|
RAMAN KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753850
|
|
RAMAN KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-080-001/144
(LOPOKE)
|
2602002000NRG23210720220044970
|
21/07/2022
|
AMARJIT KAUR
|
2602002WL003993
|
AMARJIT KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753859
|
|
AMARJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-080-001/154
(LOPOKE)
|
2602002000NRG23210720220044972
|
21/07/2022
|
CHARNO
|
2602002WL003993
|
CHARNO
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753856
|
|
CHARNO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-080-001/209
(LOPOKE)
|
2602002000NRG23210720220044974
|
21/07/2022
|
GURJIT KAUR
|
2602002WL003993
|
GURJIT KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753857
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-080-001/110
(LOPOKE)
|
2602002000NRG23210720220044962
|
21/07/2022
|
RAJ KAUR
|
2602002WL003993
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753848
|
|
RAJ KAUR WO DILBAG SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-080-001/120
(LOPOKE)
|
2602002000NRG23210720220044963
|
21/07/2022
|
BIR KAUR
|
2602002WL003993
|
BIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753847
|
|
BIR KAUR WO GARIB SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-080-001/128
(LOPOKE)
|
2602002000NRG23210720220044968
|
21/07/2022
|
SHINGARA SINGH
|
2602002WL003993
|
SHINGARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753846
|
|
SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-080-001/159
(LOPOKE)
|
2602002000NRG23210720220044973
|
21/07/2022
|
RANJIT KAUR
|
2602002WL003993
|
RANJIT KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753858
|
|
RANJIT KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-080-001/210
(LOPOKE)
|
2602002000NRG23210720220044975
|
21/07/2022
|
VEERI
|
2602002WL003993
|
VEERI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753855
|
|
VEERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|