|
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-02-002-014-001/133
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022290
|
15/06/2022
|
HARBHINDER KAUR
|
2602002WL002081
|
HARBHINDER KAUR
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256957
|
|
HARBHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-123-001/133
(THATHA)
|
2602002000NRG23150620220021805
|
15/06/2022
|
CHARNJEET KAUR
|
2602002WL002058
|
CHARNJEET KAUR
|
00152
|
HDFC0003537
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256923
|
|
CHARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/134
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022291
|
15/06/2022
|
SARBJIT KAUR
|
2602002WL002081
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256940
|
|
SARBJITKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/142
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022296
|
15/06/2022
|
SUKHJIT KAUR
|
2602002WL002081
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256951
|
|
SUKHJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-014-001/68
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022301
|
15/06/2022
|
RAJ KAUR
|
2602002WL002081
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256948
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-014-001/138
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022293
|
15/06/2022
|
KULBIR KAUR
|
2602002WL002081
|
KULBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256947
|
|
KULBIRKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-014-001/47
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022300
|
15/06/2022
|
KULDEEP KAUR
|
2602002WL002081
|
KULDEEP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256933
|
|
KULDEEPKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-123-001/123
(THATHA)
|
2602002000NRG23150620220021800
|
15/06/2022
|
SIMARJEET KAUR
|
2602002WL002058
|
SIMARJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256925
|
|
SIMARJEETKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-123-001/126
(THATHA)
|
2602002000NRG23150620220021801
|
15/06/2022
|
DALBIR KAUR
|
2602002WL002058
|
DALBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256930
|
|
DALBIRKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-123-001/131
(THATHA)
|
2602002000NRG23150620220021803
|
15/06/2022
|
BALJIT KAUR
|
2602002WL002058
|
BALJIT KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256924
|
|
BALJITKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-123-001/140
(THATHA)
|
2602002000NRG23150620220021807
|
15/06/2022
|
BALWINDER KAUR
|
2602002WL002058
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256931
|
|
BALWINDERKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-123-001/143
(THATHA)
|
2602002000NRG23150620220021808
|
15/06/2022
|
SURJIT KAUR
|
2602002WL002058
|
SURJIT KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256927
|
|
SURJITKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-123-001/145
(THATHA)
|
2602002000NRG23150620220021809
|
15/06/2022
|
MANJIT KAUR
|
2602002WL002058
|
MANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256938
|
|
MANJITKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-123-001/28
(THATHA)
|
2602002000NRG23150620220021811
|
15/06/2022
|
JAGIRO KAUR
|
2602002WL002058
|
JAGIRO KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256932
|
|
JAGIROKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-123-001/53
(THATHA)
|
2602002000NRG23150620220021814
|
15/06/2022
|
BALBIR KAUR
|
2602002WL002058
|
BALBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256928
|
|
BALBIRKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-123-001/54
(THATHA)
|
2602002000NRG23150620220021815
|
15/06/2022
|
SARABJIT KAUR
|
2602002WL002058
|
SARABJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256926
|
|
SARABJITKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-123-001/89
(THATHA)
|
2602002000NRG23150620220021816
|
15/06/2022
|
MANDEEP KAUR
|
2602002WL002058
|
MANDEEP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256929
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-123-001/127
(THATHA)
|
2602002000NRG23150620220021802
|
15/06/2022
|
GURPREET KAUR
|
2602002WL002058
|
GURPREET KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256935
|
|
GURPREETKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-123-001/138
(THATHA)
|
2602002000NRG23150620220021806
|
15/06/2022
|
PUNJAB SINGH
|
2602002WL002058
|
PUNJAB SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256946
|
|
PUNJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
CHOGAWAN-2
|
PB-02-002-014-001/119
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022287
|
15/06/2022
|
RAJBIR KAUR
|
2602002WL002081
|
RAJBIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256953
|
|
MRS RAJBIR KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-014-001/126
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022289
|
15/06/2022
|
PALWINDER KAUR
|
2602002WL002081
|
PALWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256942
|
|
MRS PALWINDER KAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-014-001/136
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022292
|
15/06/2022
|
HARPREET KAUR
|
2602002WL002081
|
HARPREET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256945
|
|
MRS HARPREET KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-014-001/140
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022295
|
15/06/2022
|
PARVIN KAUR
|
2602002WL002081
|
PARVIN KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256949
|
|
PAWANDEEP SINGH
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-014-001/146
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022298
|
15/06/2022
|
BALKAR SINGH
|
2602002WL002081
|
BALKAR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256954
|
|
MR BALKAR SINGH
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-014-001/149
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022299
|
15/06/2022
|
BAGICHA SINGH
|
2602002WL002081
|
BAGICHA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256955
|
|
MR BAGICHA SINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-014-001/74
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022302
|
15/06/2022
|
BHINDER KAUR
|
2602002WL002081
|
BHINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256950
|
|
MRS BHINDER KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-014-001/75
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022303
|
15/06/2022
|
RAJ KAUR
|
2602002WL002081
|
RAJ KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256941
|
|
MRS RAJ KAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-123-001/121
(THATHA)
|
2602002000NRG23150620220021799
|
15/06/2022
|
KULJIT KAUR
|
2602002WL002058
|
KULJIT KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374256936
|
|
MRS KULJIT KAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-123-001/132
(THATHA)
|
2602002000NRG23150620220021804
|
15/06/2022
|
RAJ KAUR
|
2602002WL002058
|
RAJ KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256937
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
30
|
CHOGAWAN-2
|
PB-02-002-014-001/125
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022288
|
15/06/2022
|
MANJIT KAUR
|
2602002WL002081
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256943
|
|
MANJIT KAUR W/O DILBAGH SINGH
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-014-001/139
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022294
|
15/06/2022
|
BALJINDER KAUR
|
2602002WL002081
|
BALJINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256956
|
|
BALJINDER KAUR
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-014-001/143
(BHILOWAL KAHAZIAN)
|
2602002000NRG23150620220022297
|
15/06/2022
|
PARAMJIT KAUR
|
2602002WL002081
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256952
|
|
PARAMJIT KAUR
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-123-001/151
(THATHA)
|
2602002000NRG23150620220021810
|
15/06/2022
|
KOMALPREET KAUR
|
2602002WL002058
|
KOMALPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256944
|
|
KOMALPREET KAUR WO JASBIR SINGH
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-123-001/29
(THATHA)
|
2602002000NRG23150620220021812
|
15/06/2022
|
SATNAM SINGH
|
2602002WL002058
|
SATNAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256934
|
|
SATNAM SINGH S/O HARNAM SNGH
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-123-001/30
(THATHA)
|
2602002000NRG23150620220021813
|
15/06/2022
|
JASPAL SINGH
|
2602002WL002058
|
JASPAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256939
|
|
JASPAL SINGH S/O SANTOKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57246
|
57246
|
|
|
|
|
|
|
|