|
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-02-002-077-001/63
(LALIAN)
|
2602002000NRG23011120220130254
|
01/11/2022
|
VEERO
|
2602002WL012183
|
VEERO
|
00032
|
UTIB0001520
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778289
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-077-001/29
(LALIAN)
|
2602002000NRG23011120220130243
|
01/11/2022
|
SAVINDER KAUR
|
2602002WL012183
|
SAVINDER KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778276
|
|
SAVINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-077-001/3
(LALIAN)
|
2602002000NRG23011120220130244
|
01/11/2022
|
SARBJEET KAUR
|
2602002WL012183
|
SARBJEET KAUR
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778275
|
|
SARBJEET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-077-001/48
(LALIAN)
|
2602002000NRG23011120220130249
|
01/11/2022
|
RAMANDEEP KAUR
|
2602002WL012183
|
RAMANDEEP KAUR
|
00354
|
PUNB0637900
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778273
|
|
RAMANDEEP KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-077-001/58
(LALIAN)
|
2602002000NRG23011120220130252
|
01/11/2022
|
SUKHDEV SINGH
|
2602002WL012183
|
SUKHDEV SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778274
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-077-001/14
(LALIAN)
|
2602002000NRG23011120220130241
|
01/11/2022
|
HARJIT KAUR
|
2602002WL012183
|
HARJIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778277
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-077-001/10
(LALIAN)
|
2602002000NRG23011120220130238
|
01/11/2022
|
KULWANT
|
2602002WL012183
|
KULWANT
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778280
|
|
KULWANT W/O JUGRAJ SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-077-001/12
(LALIAN)
|
2602002000NRG23011120220130239
|
01/11/2022
|
NINDER KAUR
|
2602002WL012183
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778284
|
|
NINDER KAUR W/O KUNDAN SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-077-001/14
(LALIAN)
|
2602002000NRG23011120220130240
|
01/11/2022
|
MEJOR
|
2602002WL012183
|
MEJOR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778279
|
|
MEJOR S/ O BALDEV
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-077-001/18
(LALIAN)
|
2602002000NRG23011120220130242
|
01/11/2022
|
SHINDO
|
2602002WL012183
|
SHINDO
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778286
|
|
SHINDO
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-077-001/34
(LALIAN)
|
2602002000NRG23011120220130245
|
01/11/2022
|
MANPREET KAUR
|
2602002WL012183
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778278
|
|
MANPREET KAUR DO JOGA SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-077-001/36
(LALIAN)
|
2602002000NRG23011120220130246
|
01/11/2022
|
RANI KAUR
|
2602002WL012183
|
RANI KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778287
|
|
RANI KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-077-001/42
(LALIAN)
|
2602002000NRG23011120220130247
|
01/11/2022
|
SITA KAUR
|
2602002WL012183
|
SITA KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778282
|
|
SITA WO GURMEJ SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-077-001/46
(LALIAN)
|
2602002000NRG23011120220130248
|
01/11/2022
|
DARSHAN KAUR
|
2602002WL012183
|
DARSHAN KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778283
|
|
DARSHAN KAUR W/O NAZAR SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-077-001/49
(LALIAN)
|
2602002000NRG23011120220130250
|
01/11/2022
|
RAJBEER KAUR
|
2602002WL012183
|
RAJBEER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778281
|
|
RAJBEER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-077-001/56
(LALIAN)
|
2602002000NRG23011120220130251
|
01/11/2022
|
HAZARA SINGH
|
2602002WL012183
|
HAZARA SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778285
|
|
HAZARA SINGH S/O JAGAT SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-077-001/58
(LALIAN)
|
2602002000NRG23011120220130253
|
01/11/2022
|
KULDEEP KAUR
|
2602002WL012183
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778288
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|