|
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-02-002-068-001/122
(KOHALA)
|
2602002000NRG23010620220013243
|
01/06/2022
|
DALJIT SINGH
|
2602002WL001308
|
DALJIT SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801768
|
|
DALJITSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/144
(KOHALA)
|
2602002000NRG23010620220013191
|
01/06/2022
|
SUKHWINDER KAUR
|
2602002WL001305
|
SUKHWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801745
|
|
SUKHWINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/148
(KOHALA)
|
2602002000NRG23010620220013246
|
01/06/2022
|
PARAMJEET KAUR
|
2602002WL001308
|
PARAMJEET KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801742
|
|
PARAMJEETKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/149
(KOHALA)
|
2602002000NRG23010620220013192
|
01/06/2022
|
SWARAN KAUR
|
2602002WL001305
|
SWARAN KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801764
|
|
SWARANKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/151
(KOHALA)
|
2602002000NRG23010620220013180
|
01/06/2022
|
PARAMJIT KAUR
|
2602002WL001304
|
PARAMJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801766
|
|
PARAMJITKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/194
(KOHALA)
|
2602002000NRG23010620220013181
|
01/06/2022
|
KULDEEP SINGH
|
2602002WL001304
|
KULDEEP SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801740
|
|
KULDEEPSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-068-001/206
(KOHALA)
|
2602002000NRG23010620220013250
|
01/06/2022
|
MAJOR SINGH
|
2602002WL001308
|
MAJOR SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801765
|
|
MAJORSINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-068-001/207
(KOHALA)
|
2602002000NRG23010620220013199
|
01/06/2022
|
DILBAG SINGH
|
2602002WL001305
|
DILBAG SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801744
|
|
DILBAGSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/232
(KOHALA)
|
2602002000NRG23010620220013253
|
01/06/2022
|
NINDER KAUR
|
2602002WL001308
|
NINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801741
|
|
NINDERKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-068-001/86
(KOHALA)
|
2602002000NRG23010620220013200
|
01/06/2022
|
BHINDER KAUR
|
2602002WL001305
|
BHINDER KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801743
|
|
BHINDERKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-068-001/97
(KOHALA)
|
2602002000NRG23010620220013202
|
01/06/2022
|
KAWALJEET KAUR
|
2602002WL001305
|
KAWALJEET KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801767
|
|
KAWALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-068-001/112
(KOHALA)
|
2602002000NRG23010620220013186
|
01/06/2022
|
SARABJIT KAUR
|
2602002WL001305
|
SARABJIT KAUR
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
05/06/2022
|
|
1957801747
|
|
SARABJITKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-068-001/128
(KOHALA)
|
2602002000NRG23010620220013244
|
01/06/2022
|
PARAMJEET KAUR
|
2602002WL001308
|
PARAMJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801746
|
|
PARAMJEETKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-068-001/231
(KOHALA)
|
2602002000NRG23010620220013183
|
01/06/2022
|
BALWINDER KAUR
|
2602002WL001304
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801748
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-068-001/104
(KOHALA)
|
2602002000NRG23010620220013238
|
01/06/2022
|
AMAR KAUR
|
2602002WL001308
|
AMAR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801763
|
|
AMARKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-068-001/118
(KOHALA)
|
2602002000NRG23010620220013240
|
01/06/2022
|
KASHMIR KAUR
|
2602002WL001308
|
KASHMIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801755
|
|
KASHMIRKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-068-001/120
(KOHALA)
|
2602002000NRG23010620220013242
|
01/06/2022
|
MOUR SINGH
|
2602002WL001308
|
MOUR SINGH
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957801759
|
|
MOURSINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-068-001/123
(KOHALA)
|
2602002000NRG23010620220013188
|
01/06/2022
|
GURPINDER SINGH
|
2602002WL001305
|
GURPINDER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801751
|
|
GURPINDERSINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-068-001/163
(KOHALA)
|
2602002000NRG23010620220013247
|
01/06/2022
|
MALKIT KAUR
|
2602002WL001308
|
MALKIT KAUR
|
00354
|
PUNB0637900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1957801761
|
|
MALKITKAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-068-001/165
(KOHALA)
|
2602002000NRG23010620220013248
|
01/06/2022
|
BALWINDER KAUR
|
2602002WL001308
|
BALWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801758
|
|
BALWINDERKAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-068-001/172
(KOHALA)
|
2602002000NRG23010620220013249
|
01/06/2022
|
SURJIT KAUR
|
2602002WL001308
|
SURJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801757
|
|
SURJITKAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-068-001/202
(KOHALA)
|
2602002000NRG23010620220013197
|
01/06/2022
|
JASBIR KAUR
|
2602002WL001305
|
JASBIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801753
|
|
JASBIRKAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-068-001/203
(KOHALA)
|
2602002000NRG23010620220013198
|
01/06/2022
|
BALJIT KAUR
|
2602002WL001305
|
BALJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801754
|
|
BALJITKAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-068-001/205
(KOHALA)
|
2602002000NRG23010620220013182
|
01/06/2022
|
RAJBIR KAUR
|
2602002WL001304
|
RAJBIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801752
|
|
RAJBIRKAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-068-001/210
(KOHALA)
|
2602002000NRG23010620220013251
|
01/06/2022
|
KALA SINGH
|
2602002WL001308
|
KALA SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801750
|
|
KALASINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-068-001/222
(KOHALA)
|
2602002000NRG23010620220013252
|
01/06/2022
|
JASSA SINGH
|
2602002WL001308
|
JASSA SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801760
|
|
JASSASINGH
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-068-001/69
(KOHALA)
|
2602002000NRG23010620220013254
|
01/06/2022
|
NARINDER SINGH
|
2602002WL001308
|
NARINDER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801762
|
|
NARINDERSINGH
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-068-001/84
(KOHALA)
|
2602002000NRG23010620220013184
|
01/06/2022
|
JOGINDER KAUR
|
2602002WL001304
|
JOGINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801756
|
|
JOGINDERKAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-068-001/89
(KOHALA)
|
2602002000NRG23010620220013255
|
01/06/2022
|
MANPREET KAUR
|
2602002WL001308
|
MANPREET KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957801749
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|