|
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-02-002-131-001/15
(MUMMAND)
|
2602002000NRG23010920220074420
|
01/09/2022
|
RANO
|
2602002WL006810
|
RANO
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107945
|
|
RANO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-131-001/2
(MUMMAND)
|
2602002000NRG23010920220074421
|
01/09/2022
|
KULDEEP KAUR
|
2602002WL006810
|
KULDEEP KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107939
|
|
KULDEEP KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-131-001/46
(MUMMAND)
|
2602002000NRG23010920220074423
|
01/09/2022
|
JOBAN SINGH
|
2602002WL006810
|
JOBAN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107949
|
|
JOBAN SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-131-001/47
(MUMMAND)
|
2602002000NRG23010920220074424
|
01/09/2022
|
JASSA
|
2602002WL006810
|
JASSA
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107946
|
|
JASSA
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-131-001/53
(MUMMAND)
|
2602002000NRG23010920220074425
|
01/09/2022
|
JOGINDER SINGH
|
2602002WL006810
|
JOGINDER SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107936
|
|
JOGINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-131-001/53
(MUMMAND)
|
2602002000NRG23010920220074426
|
01/09/2022
|
RANI
|
2602002WL006810
|
RANI
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107948
|
|
RANI
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-131-001/54
(MUMMAND)
|
2602002000NRG23010920220074427
|
01/09/2022
|
CHARANJEET KAUR
|
2602002WL006810
|
CHARANJEET KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107940
|
|
CHARANJEET KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-131-001/54
(MUMMAND)
|
2602002000NRG23010920220074428
|
01/09/2022
|
JINDER SINGH
|
2602002WL006810
|
JINDER SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107937
|
|
JINDER SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-131-001/55
(MUMMAND)
|
2602002000NRG23010920220074429
|
01/09/2022
|
RAJBIR SINGH
|
2602002WL006810
|
RAJBIR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107950
|
|
RAJBIR SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-131-001/7
(MUMMAND)
|
2602002000NRG23010920220074432
|
01/09/2022
|
MANJIT KAUR
|
2602002WL006810
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107941
|
|
MANJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-131-001/84
(MUMMAND)
|
2602002000NRG23010920220074433
|
01/09/2022
|
PARVEEN
|
2602002WL006810
|
PARVEEN
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107938
|
|
PARVEEN
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-131-001/87
(MUMMAND)
|
2602002000NRG23010920220074434
|
01/09/2022
|
JASWINDER KAUR
|
2602002WL006810
|
JASWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107947
|
|
JASWINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-131-001/89
(MUMMAND)
|
2602002000NRG23010920220074435
|
01/09/2022
|
GURMEET KAUR
|
2602002WL006810
|
GURMEET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107943
|
|
GURMEET KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-131-001/93
(MUMMAND)
|
2602002000NRG23010920220074436
|
01/09/2022
|
SIMRANJIT KAUR
|
2602002WL006810
|
SIMRANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107942
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-065-001/118
(KHIALA KHURD)
|
2602002000NRG23010920220074437
|
01/09/2022
|
AMRIK SINGH
|
2602002WL006811
|
AMRIK SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107953
|
|
AMRIK SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-131-001/6
(MUMMAND)
|
2602002000NRG23010920220074431
|
01/09/2022
|
RAJU
|
2602002WL006810
|
RAJU
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107951
|
|
RAJU
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-131-001/6
(MUMMAND)
|
2602002000NRG23010920220074430
|
01/09/2022
|
RANJODH SINGH
|
2602002WL006810
|
RANJODH SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107944
|
|
RANJODH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-131-001/37
(MUMMAND)
|
2602002000NRG23010920220074422
|
01/09/2022
|
PIARI
|
2602002WL006810
|
PIARI
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107952
|
|
MRS PIARI PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|