|
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-02-002-059-001/11
(KAKKER)
|
2602002000NRG23020620220014199
|
02/06/2022
|
GURMEET KAUR
|
2602002WL001384
|
GURMEET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480849
|
|
GURMEETKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-059-001/47
(KAKKER)
|
2602002000NRG23020620220014204
|
02/06/2022
|
SHARANJIT KAUR
|
2602002WL001384
|
SHARANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480842
|
|
SHARANJITKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-059-001/48
(KAKKER)
|
2602002000NRG23020620220014206
|
02/06/2022
|
SUKHA SINGH
|
2602002WL001384
|
SUKHA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480845
|
|
SUKHASINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-059-001/54
(KAKKER)
|
2602002000NRG23020620220014208
|
02/06/2022
|
GURPREET KAUR
|
2602002WL001384
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480834
|
|
GURPREETKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-059-001/55
(KAKKER)
|
2602002000NRG23020620220014209
|
02/06/2022
|
SAHIB SINGH
|
2602002WL001384
|
SAHIB SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480835
|
|
SAHIBSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-059-001/58
(KAKKER)
|
2602002000NRG23020620220014212
|
02/06/2022
|
RAJU KUMAR
|
2602002WL001384
|
RAJU KUMAR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480850
|
|
RAJUKUMAR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-059-001/71
(KAKKER)
|
2602002000NRG23020620220014215
|
02/06/2022
|
PARDEEP KAUR
|
2602002WL001384
|
PARDEEP KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480848
|
|
PARDEEPKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-059-001/73
(KAKKER)
|
2602002000NRG23020620220014216
|
02/06/2022
|
AMARJIT KAUR
|
2602002WL001384
|
AMARJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480859
|
|
AMARJITKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-059-001/74
(KAKKER)
|
2602002000NRG23020620220014217
|
02/06/2022
|
SUKHWANT KAUR
|
2602002WL001384
|
SUKHWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480847
|
|
SUKHWANTKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-059-001/75
(KAKKER)
|
2602002000NRG23020620220014218
|
02/06/2022
|
MANDEEP KAUR
|
2602002WL001384
|
MANDEEP KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480841
|
|
MANDEEPKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-059-001/76
(KAKKER)
|
2602002000NRG23020620220014219
|
02/06/2022
|
DALBIRO
|
2602002WL001384
|
DALBIRO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480832
|
|
DALBIRO
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-122-001/110
(TAREEN)
|
2602002000NRG23020620220014220
|
02/06/2022
|
LAKHWINDER KAUR
|
2602002WL001384
|
LAKHWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480861
|
|
LAKHWINDERKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-122-001/149
(TAREEN)
|
2602002000NRG23020620220014222
|
02/06/2022
|
AMARJIT KAUR
|
2602002WL001384
|
AMARJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480858
|
|
AMARJITKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-122-001/149
(TAREEN)
|
2602002000NRG23020620220014221
|
02/06/2022
|
SAWINDER SINGH
|
2602002WL001384
|
SAWINDER SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480844
|
|
SAWINDERSINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-122-001/151
(TAREEN)
|
2602002000NRG23020620220014223
|
02/06/2022
|
BILLA SINGH
|
2602002WL001384
|
BILLA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480860
|
|
BILLASINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-122-001/151
(TAREEN)
|
2602002000NRG23020620220014224
|
02/06/2022
|
KULJIT KAUR
|
2602002WL001384
|
KULJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480846
|
|
KULJITKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-122-001/153
(TAREEN)
|
2602002000NRG23020620220014226
|
02/06/2022
|
JAGIRO
|
2602002WL001384
|
JAGIRO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480836
|
|
JAGIRO
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-122-001/153
(TAREEN)
|
2602002000NRG23020620220014225
|
02/06/2022
|
SHINDA SINGH
|
2602002WL001384
|
SHINDA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480840
|
|
SHINDASINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-122-001/154
(TAREEN)
|
2602002000NRG23020620220014227
|
02/06/2022
|
BHAJAN KAUR
|
2602002WL001384
|
BHAJAN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480833
|
|
BHAJANKAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-122-001/156
(TAREEN)
|
2602002000NRG23020620220014228
|
02/06/2022
|
KULVINDER KAUR
|
2602002WL001384
|
KULVINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480837
|
|
KULVINDERKAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-122-001/161
(TAREEN)
|
2602002000NRG23020620220014229
|
02/06/2022
|
BALBIR SINGH
|
2602002WL001384
|
BALBIR SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480839
|
|
BALBIRSINGH
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-122-001/162
(TAREEN)
|
2602002000NRG23020620220014230
|
02/06/2022
|
BALJIT KAUR
|
2602002WL001384
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480838
|
|
BALJITKAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-122-001/166
(TAREEN)
|
2602002000NRG23020620220014232
|
02/06/2022
|
SUKHBEER SINGH
|
2602002WL001384
|
SUKHBEER SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480843
|
|
SUKHBEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
24
|
CHOGAWAN-2
|
PB-02-002-059-001/42
(KAKKER)
|
2602002000NRG23020620220014202
|
02/06/2022
|
HARJEET KAUR
|
2602002WL001384
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480854
|
|
HARJEETKAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-122-001/162
(TAREEN)
|
2602002000NRG23020620220014231
|
02/06/2022
|
NISHAN SINGH
|
2602002WL001384
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480855
|
|
NISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
CHOGAWAN-2
|
PB-02-002-059-001/13
(KAKKER)
|
2602002000NRG23020620220014200
|
02/06/2022
|
MUKHTAR SINGH
|
2602002WL001384
|
MUKHTAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059480852
|
|
MUKHTARSINGH
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-059-001/17
(KAKKER)
|
2602002000NRG23020620220014201
|
02/06/2022
|
JAGIR SINGH
|
2602002WL001384
|
JAGIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059480853
|
|
JAGIRSINGH
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-059-001/47
(KAKKER)
|
2602002000NRG23020620220014205
|
02/06/2022
|
PAWANPREET KAUR
|
2602002WL001384
|
PAWANPREET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059480851
|
|
PAWANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
CHOGAWAN-2
|
PB-02-002-059-001/71
(KAKKER)
|
2602002000NRG23020620220014214
|
02/06/2022
|
CHARANJEET SINGH
|
2602002WL001384
|
CHARANJEET SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480856
|
|
MR CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
CHOGAWAN-2
|
PB-02-002-059-001/48
(KAKKER)
|
2602002000NRG23020620220014207
|
02/06/2022
|
MANJIT KAUR
|
2602002WL001384
|
MANJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480857
|
|
MR SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50196
|
50196
|
|
|
|
|
|
|
|