|
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-02-002-070-001/268
(KOLOWAL)
|
2602002000NRG23011120220130082
|
01/11/2022
|
SIMAR KAUR
|
2602002WL012169
|
SIMAR KAUR
|
00032
|
UTIB0001520
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779809
|
|
SIMAR KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/63
(KOLOWAL)
|
2602002000NRG23011120220130102
|
01/11/2022
|
JASPAL SINGH
|
2602002WL012170
|
JASPAL SINGH
|
00032
|
UTIB0001520
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779818
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/263
(KOLOWAL)
|
2602002000NRG23011120220130079
|
01/11/2022
|
SUKHPAL SINGH
|
2602002WL012169
|
SUKHPAL SINGH
|
00152
|
HDFC0002759
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779820
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/159
(KOLOWAL)
|
2602002000NRG23011120220130091
|
01/11/2022
|
SURJIT KAUR
|
2602002WL012170
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779816
|
|
SURJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/168
(KOLOWAL)
|
2602002000NRG23011120220130043
|
01/11/2022
|
DALBIR KAUR
|
2602002WL012166
|
DALBIR KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779821
|
|
DALBIR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-070-001/176
(KOLOWAL)
|
2602002000NRG23011120220130046
|
01/11/2022
|
KAWALJIT KAUR
|
2602002WL012166
|
KAWALJIT KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779823
|
|
KAWALJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-070-001/213
(KOLOWAL)
|
2602002000NRG23011120220130096
|
01/11/2022
|
MANPREET KAUR
|
2602002WL012170
|
MANPREET KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779814
|
|
MANPREET KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-070-001/216
(KOLOWAL)
|
2602002000NRG23011120220130052
|
01/11/2022
|
PARAMJIT KAUR
|
2602002WL012166
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779824
|
|
PARAMJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-070-001/250
(KOLOWAL)
|
2602002000NRG23011120220130078
|
01/11/2022
|
KAVAL KAUR
|
2602002WL012169
|
KAVAL KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779815
|
|
KAVAL KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-070-001/262
(KOLOWAL)
|
2602002000NRG23011120220130101
|
01/11/2022
|
PARWINDER SINGH
|
2602002WL012170
|
PARWINDER SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779817
|
|
PARWINDER SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-070-001/266
(KOLOWAL)
|
2602002000NRG23011120220130080
|
01/11/2022
|
RAJINDER KAUR
|
2602002WL012169
|
RAJINDER KAUR
|
00349
|
PSIB0000583
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165779822
|
|
RAJINDER KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-070-001/280
(KOLOWAL)
|
2602002000NRG23011120220130084
|
01/11/2022
|
BALWINDER KAUR
|
2602002WL012169
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779825
|
|
BALWINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-070-001/281
(KOLOWAL)
|
2602002000NRG23011120220130085
|
01/11/2022
|
KOMAL KAUR
|
2602002WL012169
|
KOMAL KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779826
|
|
KOMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-070-001/171
(KOLOWAL)
|
2602002000NRG23011120220130044
|
01/11/2022
|
RANI
|
2602002WL012166
|
RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779837
|
|
RANI
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-070-001/172
(KOLOWAL)
|
2602002000NRG23011120220130045
|
01/11/2022
|
SURINDER KAUR
|
2602002WL012166
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779838
|
|
SURINDER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-070-001/177
(KOLOWAL)
|
2602002000NRG23011120220130093
|
01/11/2022
|
DARSHAN KAUR
|
2602002WL012170
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779806
|
|
DARSHAN KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-070-001/184
(KOLOWAL)
|
2602002000NRG23011120220130048
|
01/11/2022
|
SARBJIT KAUR
|
2602002WL012166
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779839
|
|
SARBJIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-070-001/202
(KOLOWAL)
|
2602002000NRG23011120220130094
|
01/11/2022
|
BALWINDER KAUR
|
2602002WL012170
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779807
|
|
BALWINDER KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-070-001/204
(KOLOWAL)
|
2602002000NRG23011120220130095
|
01/11/2022
|
SUBASH SINGH
|
2602002WL012170
|
SUBASH SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779819
|
|
SUBASH SINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-070-001/206
(KOLOWAL)
|
2602002000NRG23011120220130051
|
01/11/2022
|
BALJIT KAUR
|
2602002WL012166
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779805
|
|
BALJIT KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-070-001/223
(KOLOWAL)
|
2602002000NRG23011120220130054
|
01/11/2022
|
SATWANT KAUR
|
2602002WL012166
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779810
|
|
SATWANT KAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-070-001/224
(KOLOWAL)
|
2602002000NRG23011120220130055
|
01/11/2022
|
MANDEEP KAUR
|
2602002WL012166
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779798
|
|
MANDEEP KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-070-001/225
(KOLOWAL)
|
2602002000NRG23011120220130056
|
01/11/2022
|
RANJIT KAUR
|
2602002WL012166
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779802
|
|
RANJIT KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-070-001/226
(KOLOWAL)
|
2602002000NRG23011120220130073
|
01/11/2022
|
SARABJIT KAUR
|
2602002WL012169
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779799
|
|
SARABJIT KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-070-001/229
(KOLOWAL)
|
2602002000NRG23011120220130098
|
01/11/2022
|
NASEEB KAUR
|
2602002WL012170
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779797
|
|
NASEEB KAUR
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-070-001/234
(KOLOWAL)
|
2602002000NRG23011120220130074
|
01/11/2022
|
DAVINDER KAUR
|
2602002WL012169
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779835
|
|
DAVINDER KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-070-001/236
(KOLOWAL)
|
2602002000NRG23011120220130075
|
01/11/2022
|
PARKASH KAUR
|
2602002WL012169
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779804
|
|
PARKASH KAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-070-001/238
(KOLOWAL)
|
2602002000NRG23011120220130076
|
01/11/2022
|
BALJIT KAUR
|
2602002WL012169
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779796
|
|
BALJIT KAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-070-001/246
(KOLOWAL)
|
2602002000NRG23011120220130077
|
01/11/2022
|
RAJ KAUR
|
2602002WL012169
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779811
|
|
RAJ KAUR
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-070-001/252
(KOLOWAL)
|
2602002000NRG23011120220130099
|
01/11/2022
|
SUKHWINDER KAUR
|
2602002WL012170
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779831
|
|
SUKHWINDER KAUR
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-070-001/259
(KOLOWAL)
|
2602002000NRG23011120220130100
|
01/11/2022
|
RAJBIR KAUR
|
2602002WL012170
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779795
|
|
RAJBIR KAUR
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-070-001/267
(KOLOWAL)
|
2602002000NRG23011120220130081
|
01/11/2022
|
JASBIR KAUR
|
2602002WL012169
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779800
|
|
JASBIR KAUR
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-070-001/278
(KOLOWAL)
|
2602002000NRG23011120220130083
|
01/11/2022
|
MANDEEP KAUR
|
2602002WL012169
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779830
|
|
MANDEEP KAUR
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-070-001/30
(KOLOWAL)
|
2602002000NRG23011120220130086
|
01/11/2022
|
PRAMJEET KAUR
|
2602002WL012169
|
PRAMJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779834
|
|
PRAMJEET KAUR
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-070-001/31
(KOLOWAL)
|
2602002000NRG23011120220130087
|
01/11/2022
|
KASHMIR KAUR
|
2602002WL012169
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779833
|
|
KASHMIR KAUR
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-070-001/47
(KOLOWAL)
|
2602002000NRG23011120220130088
|
01/11/2022
|
PARAMJIT KAUR
|
2602002WL012169
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779836
|
|
PARAMJIT KAUR
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-070-001/57
(KOLOWAL)
|
2602002000NRG23011120220130089
|
01/11/2022
|
HARJIT KAUR
|
2602002WL012169
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779803
|
|
HARJIT KAUR
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-070-001/65
(KOLOWAL)
|
2602002000NRG23011120220130104
|
01/11/2022
|
JASWANT KAUR
|
2602002WL012170
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779801
|
|
JASWANT KAUR
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-070-001/76
(KOLOWAL)
|
2602002000NRG23011120220130105
|
01/11/2022
|
KARTAR SINGH
|
2602002WL012170
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779812
|
|
KARTAR SINGH
|
()
|
|
40
|
CHOGAWAN-2
|
PB-02-002-070-001/76
(KOLOWAL)
|
2602002000NRG23011120220130106
|
01/11/2022
|
SARABJIT KAUR
|
2602002WL012170
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779832
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
41
|
CHOGAWAN-2
|
PB-02-002-070-001/65
(KOLOWAL)
|
2602002000NRG23011120220130103
|
01/11/2022
|
AMANDEEP SINGH
|
2602002WL012170
|
AMANDEEP SINGH
|
00354
|
PUNB0019510
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779827
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
CHOGAWAN-2
|
PB-02-002-070-001/166
(KOLOWAL)
|
2602002000NRG23011120220130042
|
01/11/2022
|
CHHINDER KAUR
|
2602002WL012166
|
CHHINDER KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779828
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
CHOGAWAN-2
|
PB-02-002-070-001/160
(KOLOWAL)
|
2602002000NRG23011120220130039
|
01/11/2022
|
PARAMJIT KAUR
|
2602002WL012166
|
PARAMJIT KAUR
|
00354
|
PUNB0637900
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779829
|
|
PARAMJIT KAUR
|
()
|
|
44
|
CHOGAWAN-2
|
PB-02-002-070-001/225
(KOLOWAL)
|
2602002000NRG23011120220130097
|
01/11/2022
|
SUKHDEV SINGH
|
2602002WL012170
|
SUKHDEV SINGH
|
00354
|
PUNB0637900
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779813
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
45
|
CHOGAWAN-2
|
PB-02-002-070-001/221
(KOLOWAL)
|
2602002000NRG23011120220130053
|
01/11/2022
|
MANJIT KAUR
|
2602002WL012166
|
MANJIT KAUR
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165779808
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143256
|
143256
|
|
|
|
|
|
|
|