|
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-02-002-115-001/118
(SARANGHRA)
|
2602002000NRG23011120220129967
|
01/11/2022
|
PALWINDER KAUR
|
2602002WL012159
|
PALWINDER KAUR
|
00177
|
IOBA0000352
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779144
|
|
PALWINDER KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/121
(SARANGHRA)
|
2602002000NRG23011120220129951
|
01/11/2022
|
NIRMALJIT KAUR
|
2602002WL012158
|
NIRMALJIT KAUR
|
00177
|
IOBA0000352
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779106
|
|
NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/66
(SARANGHRA)
|
2602002000NRG23011120220129983
|
01/11/2022
|
BISHAN
|
2602002WL012159
|
BISHAN
|
00177
|
IOBA0001473
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779143
|
|
BISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-048-001/54
(GAGGERMAL)
|
2602002000NRG23011120220129916
|
01/11/2022
|
RENU
|
2602002WL012155
|
RENU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779108
|
|
RENU
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/416
(SARANGHRA)
|
2602002000NRG23011120220129963
|
01/11/2022
|
BINDA
|
2602002WL012158
|
BINDA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779134
|
|
BINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-048-001/59
(GAGGERMAL)
|
2602002000NRG23011120220129911
|
01/11/2022
|
SHINDO
|
2602002WL012154
|
SHINDO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779141
|
|
SHINDO
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/157
(SARANGHRA)
|
2602002000NRG23011120220129969
|
01/11/2022
|
JARNAIL SINGH
|
2602002WL012159
|
JARNAIL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779142
|
|
JARNAIL SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/214
(SARANGHRA)
|
2602002000NRG23011120220129956
|
01/11/2022
|
GURMEJ KAUR
|
2602002WL012158
|
GURMEJ KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779140
|
|
GURMEJ KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/56
(SARANGHRA)
|
2602002000NRG23011120220129964
|
01/11/2022
|
JAGIR SINGH
|
2602002WL012158
|
JAGIR SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165779107
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/123
(SARANGHRA)
|
2602002000NRG23011120220129952
|
01/11/2022
|
BAAJ SINGH
|
2602002WL012158
|
BAAJ SINGH
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779138
|
|
BAAJ SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/167
(SARANGHRA)
|
2602002000NRG23011120220129954
|
01/11/2022
|
JINDER KAUR
|
2602002WL012158
|
JINDER KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779136
|
|
JINDER KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/171
(SARANGHRA)
|
2602002000NRG23011120220129972
|
01/11/2022
|
RANI
|
2602002WL012159
|
RANI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779137
|
|
RANI
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/190
(SARANGHRA)
|
2602002000NRG23011120220129955
|
01/11/2022
|
KULWINDER SINGH
|
2602002WL012158
|
KULWINDER SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779139
|
|
KULWINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/282
(SARANGHRA)
|
2602002000NRG23011120220129976
|
01/11/2022
|
JASWINDER KAUR
|
2602002WL012159
|
JASWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779135
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-048-001/13
(GAGGERMAL)
|
2602002000NRG23011120220129905
|
01/11/2022
|
JASWANT SINGH
|
2602002WL012154
|
JASWANT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779131
|
|
JASWANT SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-048-001/13
(GAGGERMAL)
|
2602002000NRG23011120220129906
|
01/11/2022
|
SARABJIT KAUR
|
2602002WL012154
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779147
|
|
SARABJIT KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-048-001/27
(GAGGERMAL)
|
2602002000NRG23011120220129907
|
01/11/2022
|
JINDER KAUR
|
2602002WL012154
|
JINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779120
|
|
JINDER KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-048-001/30
(GAGGERMAL)
|
2602002000NRG23011120220129908
|
01/11/2022
|
PALWINDER KAUR
|
2602002WL012154
|
PALWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779146
|
|
PALWINDER KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-048-001/42
(GAGGERMAL)
|
2602002000NRG23011120220129909
|
01/11/2022
|
PARKASH KAUR
|
2602002WL012154
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779124
|
|
PAKASH KAUR WO SUCHA SINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-048-001/44
(GAGGERMAL)
|
2602002000NRG23011120220129914
|
01/11/2022
|
CHARANJIT KAUR
|
2602002WL012155
|
CHARANJIT KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779116
|
|
CHARANJIT KAUR WO NISHAN SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-048-001/44
(GAGGERMAL)
|
2602002000NRG23011120220129915
|
01/11/2022
|
MALKEET SINGH
|
2602002WL012155
|
MALKEET SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779128
|
|
MALKEET SINGH S/O NISHAN SINGH
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-048-001/50
(GAGGERMAL)
|
2602002000NRG23011120220129910
|
01/11/2022
|
SARJEET KAUR
|
2602002WL012154
|
SARJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779127
|
|
SARJEET KAUR WO AMREEK SINGH
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-048-001/60
(GAGGERMAL)
|
2602002000NRG23011120220129912
|
01/11/2022
|
MANPREET KAUR
|
2602002WL012154
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779117
|
|
MANPREET KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-048-001/61
(GAGGERMAL)
|
2602002000NRG23011120220129917
|
01/11/2022
|
DALBIR KAUR
|
2602002WL012155
|
DALBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779119
|
|
DALBIR KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-048-001/62
(GAGGERMAL)
|
2602002000NRG23011120220129918
|
01/11/2022
|
GURMEJ KAUR
|
2602002WL012155
|
GURMEJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779126
|
|
GURMEJ KAUR W/O BAWA SINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-048-001/66
(GAGGERMAL)
|
2602002000NRG23011120220129919
|
01/11/2022
|
SHAMSHER SINGH
|
2602002WL012155
|
SHAMSHER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779148
|
|
SHAMSHER SINGH
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-048-001/70
(GAGGERMAL)
|
2602002000NRG23011120220129920
|
01/11/2022
|
SANDEEP KAUR
|
2602002WL012155
|
SANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779145
|
|
SANDEEP KAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-115-001/118
(SARANGHRA)
|
2602002000NRG23011120220129968
|
01/11/2022
|
ROOPA KAUR
|
2602002WL012159
|
ROOPA KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779114
|
|
ROOPA KAUR D/O SUKHWANT SINGH
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-115-001/142
(SARANGHRA)
|
2602002000NRG23011120220129953
|
01/11/2022
|
JAGINDER KAUR
|
2602002WL012158
|
JAGINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779121
|
|
JAGINDER KAUR
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-115-001/218
(SARANGHRA)
|
2602002000NRG23011120220129973
|
01/11/2022
|
KINDER KAUR
|
2602002WL012159
|
KINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779123
|
|
KINDER KAUR
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-115-001/249
(SARANGHRA)
|
2602002000NRG23011120220129974
|
01/11/2022
|
SANGTA SINGH
|
2602002WL012159
|
SANGTA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779110
|
|
SANGTA SINGH S/O RULIA SINGH
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-115-001/259
(SARANGHRA)
|
2602002000NRG23011120220129975
|
01/11/2022
|
GURDIP SINGH
|
2602002WL012159
|
GURDIP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779125
|
|
GURDIP SINGH S/O MASSU SINGH
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-115-001/261
(SARANGHRA)
|
2602002000NRG23011120220129957
|
01/11/2022
|
RINKU KAUR
|
2602002WL012158
|
RINKU KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779122
|
|
RINKU KAUR WO BIR SINGH
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-115-001/298
(SARANGHRA)
|
2602002000NRG23011120220129959
|
01/11/2022
|
DALBIR KAUR
|
2602002WL012158
|
DALBIR KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779109
|
|
DALBIR KAUR W/O BUTA SINGH
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-115-001/301
(SARANGHRA)
|
2602002000NRG23011120220129977
|
01/11/2022
|
AKWINDER KAUR
|
2602002WL012159
|
AKWINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779129
|
|
AKWINDER KAUR W/O BALJIT SINGH
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-115-001/310
(SARANGHRA)
|
2602002000NRG23011120220129960
|
01/11/2022
|
SUBEG SINGH
|
2602002WL012158
|
SUBEG SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779133
|
|
SUBEG SINGH S/O TARA SINGH
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-115-001/332
(SARANGHRA)
|
2602002000NRG23011120220129962
|
01/11/2022
|
GURMIT SINGH
|
2602002WL012158
|
GURMIT SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779118
|
|
GURMIT SINGH
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-115-001/352
(SARANGHRA)
|
2602002000NRG23011120220129978
|
01/11/2022
|
BALWINDER KAUR
|
2602002WL012159
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779115
|
|
BALWINDER KAUR
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-115-001/389
(SARANGHRA)
|
2602002000NRG23011120220129979
|
01/11/2022
|
RAJWINDER KAUR
|
2602002WL012159
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779132
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
()
|
|
40
|
CHOGAWAN-2
|
PB-02-002-115-001/413
(SARANGHRA)
|
2602002000NRG23011120220129980
|
01/11/2022
|
PARAMJIT KAUR
|
2602002WL012159
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779111
|
|
PARAMJIT KAUR D/O JASSA SINGH
|
()
|
|
41
|
CHOGAWAN-2
|
PB-02-002-115-001/414
(SARANGHRA)
|
2602002000NRG23011120220129981
|
01/11/2022
|
PARGAS
|
2602002WL012159
|
PARGAS
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779130
|
|
PARGAS S/O SALAKHAN SINGH
|
()
|
|
42
|
CHOGAWAN-2
|
PB-02-002-115-001/95
(SARANGHRA)
|
2602002000NRG23011120220129984
|
01/11/2022
|
DARA SINGH
|
2602002WL012159
|
DARA SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779113
|
|
DARA SINGH S/O SALKHAN SINGH
|
()
|
|
43
|
CHOGAWAN-2
|
PB-02-002-115-001/97
(SARANGHRA)
|
2602002000NRG23011120220129966
|
01/11/2022
|
JASBIR KAUR
|
2602002WL012158
|
JASBIR KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779112
|
|
JASBIR KAUR W/O KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|