|
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-02-002-117-001/138
(SHURA)
|
2602002000NRG23020620220013940
|
02/06/2022
|
NINDER
|
2602002WL001362
|
NINDER
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476389
|
|
NINDER
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-117-001/196
(SHURA)
|
2602002000NRG23020620220013941
|
02/06/2022
|
JINDER
|
2602002WL001362
|
JINDER
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476392
|
|
JINDER
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-117-001/247
(SHURA)
|
2602002000NRG23020620220013925
|
02/06/2022
|
AMARJIT SINGH
|
2602002WL001361
|
AMARJIT SINGH
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476409
|
|
AMARJITSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-117-001/318
(SHURA)
|
2602002000NRG23020620220013929
|
02/06/2022
|
JAGEERO
|
2602002WL001361
|
JAGEERO
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476391
|
|
JAGEERO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-117-001/86
(SHURA)
|
2602002000NRG23020620220013956
|
02/06/2022
|
RANJEET KAUR
|
2602002WL001362
|
RANJEET KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476390
|
|
RANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/389
(SHURA)
|
2602002000NRG23020620220013945
|
02/06/2022
|
GURDEV SINGH
|
2602002WL001362
|
GURDEV SINGH
|
00078
|
CNRB0003300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476408
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-064-001/113
(KHIALA KALAN)
|
2602002000NRG23020620220013957
|
02/06/2022
|
MAHINDER SINGH
|
2602002WL001363
|
MAHINDER SINGH
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059476416
|
|
MAHINDERSINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/151
(KHIALA KALAN)
|
2602002000NRG23020620220013958
|
02/06/2022
|
RAJWINDER KAUR
|
2602002WL001363
|
RAJWINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059476405
|
|
RAJWINDERKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/182
(KHIALA KALAN)
|
2602002000NRG23020620220013959
|
02/06/2022
|
RAJ KAUR
|
2602002WL001363
|
RAJ KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059476401
|
|
RAJKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-064-001/199
(KHIALA KALAN)
|
2602002000NRG23020620220013960
|
02/06/2022
|
NISHA KAUR
|
2602002WL001363
|
NISHA KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476373
|
|
NISHAKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-064-001/202
(KHIALA KALAN)
|
2602002000NRG23020620220013961
|
02/06/2022
|
MANJIT KAUR
|
2602002WL001363
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059476404
|
|
MANJITKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-064-001/219
(KHIALA KALAN)
|
2602002000NRG23020620220013964
|
02/06/2022
|
MUKHTAR SINGH
|
2602002WL001363
|
MUKHTAR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476406
|
|
MUKHTARSINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-064-001/225
(KHIALA KALAN)
|
2602002000NRG23020620220013966
|
02/06/2022
|
BALWINDER KAUR
|
2602002WL001363
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059476407
|
|
BALWINDERKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-064-001/229
(KHIALA KALAN)
|
2602002000NRG23020620220013967
|
02/06/2022
|
SAVINDER SINGH
|
2602002WL001363
|
SAVINDER SINGH
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059476415
|
|
SAVINDERSINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-064-001/241
(KHIALA KALAN)
|
2602002000NRG23020620220013969
|
02/06/2022
|
NIRMAL KAUR
|
2602002WL001363
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059476414
|
|
NIRMALKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-064-001/251
(KHIALA KALAN)
|
2602002000NRG23020620220013970
|
02/06/2022
|
AJAIB SINGH
|
2602002WL001363
|
AJAIB SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476418
|
|
AJAIBSINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-064-001/297
(KHIALA KALAN)
|
2602002000NRG23020620220013971
|
02/06/2022
|
MUKHTAR SINGH
|
2602002WL001363
|
MUKHTAR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476413
|
|
MUKHTARSINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-064-001/302
(KHIALA KALAN)
|
2602002000NRG23020620220013972
|
02/06/2022
|
DALJIT KAUR
|
2602002WL001363
|
DALJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059476417
|
|
DALJITKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-064-001/329
(KHIALA KALAN)
|
2602002000NRG23020620220013973
|
02/06/2022
|
SUKHJIT KAUR
|
2602002WL001363
|
SUKHJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476402
|
|
SUKHJITKAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-064-001/330
(KHIALA KALAN)
|
2602002000NRG23020620220013974
|
02/06/2022
|
MANJIT KAUR
|
2602002WL001363
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059476403
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
21
|
CHOGAWAN-2
|
PB-02-002-117-001/211
(SHURA)
|
2602002000NRG23020620220013923
|
02/06/2022
|
PARAMJIT KAUR
|
2602002WL001361
|
PARAMJIT KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476400
|
|
PARAMJITKAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-117-001/399
(SHURA)
|
2602002000NRG23020620220013954
|
02/06/2022
|
RINKU SINGH
|
2602002WL001362
|
RINKU SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476374
|
|
RINKUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
CHOGAWAN-2
|
PB-02-002-117-001/115
(SHURA)
|
2602002000NRG23020620220013939
|
02/06/2022
|
AMAR KAUR
|
2602002WL001362
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476412
|
|
AMARKAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-117-001/172
(SHURA)
|
2602002000NRG23020620220013921
|
02/06/2022
|
SABO
|
2602002WL001361
|
SABO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476396
|
|
SABO
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-117-001/347
(SHURA)
|
2602002000NRG23020620220013931
|
02/06/2022
|
SUBO
|
2602002WL001361
|
SUBO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476410
|
|
SUBO
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-117-001/349
(SHURA)
|
2602002000NRG23020620220013932
|
02/06/2022
|
BALWINDER KAUR
|
2602002WL001361
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476380
|
|
BALWINDERKAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-117-001/363
(SHURA)
|
2602002000NRG23020620220013943
|
02/06/2022
|
GOLDY
|
2602002WL001362
|
GOLDY
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059476379
|
|
GOLDY
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-117-001/379
(SHURA)
|
2602002000NRG23020620220013934
|
02/06/2022
|
KAWALJIT KAUR
|
2602002WL001361
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476411
|
|
KAWALJITKAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-117-001/395
(SHURA)
|
2602002000NRG23020620220013950
|
02/06/2022
|
MAHNI
|
2602002WL001362
|
MAHNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476378
|
|
MAHNI
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-117-001/91
(SHURA)
|
2602002000NRG23020620220013937
|
02/06/2022
|
MAANI
|
2602002WL001361
|
MAANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476395
|
|
MAANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
31
|
CHOGAWAN-2
|
PB-02-002-117-001/394
(SHURA)
|
2602002000NRG23020620220013949
|
02/06/2022
|
SAMVAIL SINGH
|
2602002WL001362
|
SAMVAIL SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059476375
|
|
SAMVAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
CHOGAWAN-2
|
PB-02-002-117-001/372
(SHURA)
|
2602002000NRG23020620220013933
|
02/06/2022
|
JAMEELA
|
2602002WL001361
|
JAMEELA
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059476399
|
|
JAMEELA
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-117-001/393
(SHURA)
|
2602002000NRG23020620220013948
|
02/06/2022
|
SARABJEET KAUR
|
2602002WL001362
|
SARABJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059476376
|
|
SARABJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
CHOGAWAN-2
|
PB-02-002-117-001/216
(SHURA)
|
2602002000NRG23020620220013924
|
02/06/2022
|
PARAMJIT KAUR
|
2602002WL001361
|
PARAMJIT KAUR
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059476397
|
|
PARAMJITKAUR
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-117-001/398
(SHURA)
|
2602002000NRG23020620220013953
|
02/06/2022
|
SINDO
|
2602002WL001362
|
SINDO
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059476377
|
|
SINDO
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-117-001/86
(SHURA)
|
2602002000NRG23020620220013936
|
02/06/2022
|
PARKAS
|
2602002WL001361
|
PARKAS
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059476398
|
|
PARKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
CHOGAWAN-2
|
PB-02-002-117-001/108
(SHURA)
|
2602002000NRG23020620220013938
|
02/06/2022
|
SHAMSHER SINGH
|
2602002WL001362
|
SHAMSHER SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476394
|
|
MR SHAMSHER SINGH
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-117-001/259
(SHURA)
|
2602002000NRG23020620220013926
|
02/06/2022
|
TARSEM
|
2602002WL001361
|
TARSEM
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059476383
|
|
MR TARSEM
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-117-001/388
(SHURA)
|
2602002000NRG23020620220013944
|
02/06/2022
|
JASWANT SINGH
|
2602002WL001362
|
JASWANT SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476386
|
|
MR JASWANT SINGH
|
()
|
|
40
|
CHOGAWAN-2
|
PB-02-002-117-001/390
(SHURA)
|
2602002000NRG23020620220013946
|
02/06/2022
|
PARAMJEET KAUR
|
2602002WL001362
|
PARAMJEET KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476385
|
|
MRS PARAMJEET KAUR
|
()
|
|
41
|
CHOGAWAN-2
|
PB-02-002-117-001/391
(SHURA)
|
2602002000NRG23020620220013947
|
02/06/2022
|
GURMAKH SINGH
|
2602002WL001362
|
GURMAKH SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476382
|
|
MR GURMAKH SINGH
|
()
|
|
42
|
CHOGAWAN-2
|
PB-02-002-117-001/397
(SHURA)
|
2602002000NRG23020620220013952
|
02/06/2022
|
BAWA SINGH
|
2602002WL001362
|
BAWA SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476381
|
|
MR BAWA SINGH
|
()
|
|
43
|
CHOGAWAN-2
|
PB-02-002-117-001/85
(SHURA)
|
2602002000NRG23020620220013935
|
02/06/2022
|
SHABA SINGH
|
2602002WL001361
|
SHABA SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476384
|
|
MR SHABA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
44
|
CHOGAWAN-2
|
PB-02-002-117-001/146
(SHURA)
|
2602002000NRG23020620220013920
|
02/06/2022
|
KANTE
|
2602002WL001361
|
KANTE
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476387
|
|
MR KANTE
|
()
|
|
45
|
CHOGAWAN-2
|
PB-02-002-117-001/333
(SHURA)
|
2602002000NRG23020620220013930
|
02/06/2022
|
DALBIR KAUR
|
2602002WL001361
|
DALBIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476393
|
|
MRS DALBIR KAUR
|
()
|
|
46
|
CHOGAWAN-2
|
PB-02-002-117-001/396
(SHURA)
|
2602002000NRG23020620220013951
|
02/06/2022
|
BALBIRO
|
2602002WL001362
|
BALBIRO
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059476388
|
|
MRS BALBIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71910
|
71910
|
|
|
|
|
|
|
|