|
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-02-002-087-001/103
(MAURE KHURD)
|
2602002000NRG23310820220073946
|
01/09/2022
|
MANJIT KAUR
|
2602002WL006776
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095908
|
|
MANJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-087-001/108
(MAURE KHURD)
|
2602002000NRG23310820220073948
|
01/09/2022
|
PARVEEN KAUR
|
2602002WL006776
|
PARVEEN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095913
|
|
PARVEEN KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-087-001/109
(MAURE KHURD)
|
2602002000NRG23310820220073949
|
01/09/2022
|
SURINDER KAUR
|
2602002WL006776
|
SURINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095916
|
|
SURINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-087-001/115
(MAURE KHURD)
|
2602002000NRG23310820220073950
|
01/09/2022
|
JASBIR KAUR
|
2602002WL006776
|
JASBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095903
|
|
JASBIR KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-087-001/118
(MAURE KHURD)
|
2602002000NRG23310820220073951
|
01/09/2022
|
PREET KAUR
|
2602002WL006776
|
PREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095914
|
|
PREET KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-087-001/121
(MAURE KHURD)
|
2602002000NRG23310820220073952
|
01/09/2022
|
PIARO
|
2602002WL006776
|
PIARO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095905
|
|
PIARO
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-087-001/148
(MAURE KHURD)
|
2602002000NRG23310820220073954
|
01/09/2022
|
KULDEEP KAUR
|
2602002WL006776
|
KULDEEP KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095912
|
|
KULDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-087-001/152
(MAURE KHURD)
|
2602002000NRG23310820220073955
|
01/09/2022
|
SHARANJIT KAUR
|
2602002WL006776
|
SHARANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095911
|
|
SHARANJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-087-001/43
(MAURE KHURD)
|
2602002000NRG23310820220073956
|
01/09/2022
|
AMARJEET KAUR
|
2602002WL006776
|
AMARJEET KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641095910
|
|
AMARJEET KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-087-001/48
(MAURE KHURD)
|
2602002000NRG23310820220073957
|
01/09/2022
|
MAHINGA SINGH
|
2602002WL006776
|
MAHINGA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095909
|
|
MAHINGA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-087-001/85
(MAURE KHURD)
|
2602002000NRG23310820220073958
|
01/09/2022
|
SUKHWANT SINGH
|
2602002WL006776
|
SUKHWANT SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641095906
|
|
SUKHWANT SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-087-001/87
(MAURE KHURD)
|
2602002000NRG23310820220073959
|
01/09/2022
|
PRITAM SINGH
|
2602002WL006776
|
PRITAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095907
|
|
PRITAM SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-087-001/99
(MAURE KHURD)
|
2602002000NRG23310820220073962
|
01/09/2022
|
GARMIT SINGH
|
2602002WL006776
|
GARMIT SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641095917
|
|
GARMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-087-001/127
(MAURE KHURD)
|
2602002000NRG23310820220073953
|
01/09/2022
|
BALWINDER KAUR
|
2602002WL006776
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641095915
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|