|
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-02-002-071-001/144
(KOTLA DOOM)
|
2602002000NRG23020620220014378
|
02/06/2022
|
SUKHWINDER KAUR
|
2602002WL001395
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059477507
|
|
SUKHWINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-071-001/151
(KOTLA DOOM)
|
2602002000NRG23020620220014379
|
02/06/2022
|
PARAMJEET KAUR
|
2602002WL001395
|
PARAMJEET KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477509
|
|
PARAMJEETKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-071-001/157
(KOTLA DOOM)
|
2602002000NRG23020620220014381
|
02/06/2022
|
RAJ KAUR
|
2602002WL001395
|
RAJ KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477506
|
|
RAJKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-071-001/162
(KOTLA DOOM)
|
2602002000NRG23020620220014382
|
02/06/2022
|
SARBJIT KAUR
|
2602002WL001395
|
SARBJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477495
|
|
SARBJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-071-001/164
(KOTLA DOOM)
|
2602002000NRG23020620220014383
|
02/06/2022
|
NARINDER KAUR
|
2602002WL001395
|
NARINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477510
|
|
NARINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-071-001/165
(KOTLA DOOM)
|
2602002000NRG23020620220014384
|
02/06/2022
|
KULDEEP KAUR
|
2602002WL001395
|
KULDEEP KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059477508
|
|
KULDEEPKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-071-001/179
(KOTLA DOOM)
|
2602002000NRG23020620220014385
|
02/06/2022
|
BALWINDER KAUR
|
2602002WL001395
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477496
|
|
BALWINDERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-071-001/180
(KOTLA DOOM)
|
2602002000NRG23020620220014386
|
02/06/2022
|
HARJEET KAUR
|
2602002WL001395
|
HARJEET KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477498
|
|
HARJEETKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-071-001/182
(KOTLA DOOM)
|
2602002000NRG23020620220014388
|
02/06/2022
|
BIRO
|
2602002WL001395
|
BIRO
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477492
|
|
BIRO
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-071-001/183
(KOTLA DOOM)
|
2602002000NRG23020620220014389
|
02/06/2022
|
RANJIT KAUR
|
2602002WL001395
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477491
|
|
RANJITKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-071-001/185
(KOTLA DOOM)
|
2602002000NRG23020620220014390
|
02/06/2022
|
RANJIT KAUR
|
2602002WL001395
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477497
|
|
RANJITKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-071-001/187
(KOTLA DOOM)
|
2602002000NRG23020620220014391
|
02/06/2022
|
NIRMAL KAUR
|
2602002WL001395
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059477494
|
|
NIRMALKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-071-001/188
(KOTLA DOOM)
|
2602002000NRG23020620220014392
|
02/06/2022
|
SURJIT SINGH
|
2602002WL001395
|
SURJIT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477493
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-074-001/30
(KOTLI DASONDI)
|
2602002000NRG23020620220014481
|
02/06/2022
|
AJIT SINGH
|
2602002WL001402
|
AJIT SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477505
|
|
AJITSINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-074-001/45
(KOTLI DASONDI)
|
2602002000NRG23020620220014482
|
02/06/2022
|
SWARAN SINGH
|
2602002WL001402
|
SWARAN SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477501
|
|
SWARANSINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-074-001/85
(KOTLI DASONDI)
|
2602002000NRG23020620220014486
|
02/06/2022
|
GULJAR SINGH
|
2602002WL001402
|
GULJAR SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477500
|
|
GULJARSINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-074-001/86
(KOTLI DASONDI)
|
2602002000NRG23020620220014487
|
02/06/2022
|
DYAL SINGH
|
2602002WL001402
|
DYAL SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477499
|
|
DYALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-074-001/77
(KOTLI DASONDI)
|
2602002000NRG23020620220014485
|
02/06/2022
|
JASSA SINGH
|
2602002WL001402
|
JASSA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477511
|
|
JASSASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
CHOGAWAN-2
|
PB-02-002-071-001/154
(KOTLA DOOM)
|
2602002000NRG23020620220014380
|
02/06/2022
|
RANJIT KAUR
|
2602002WL001395
|
RANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059477502
|
|
RANJITKAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-074-001/20
(KOTLI DASONDI)
|
2602002000NRG23020620220014480
|
02/06/2022
|
AJEET SINGH
|
2602002WL001402
|
AJEET SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059477503
|
|
AJEETSINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-074-001/46
(KOTLI DASONDI)
|
2602002000NRG23020620220014483
|
02/06/2022
|
MAKHTAR SINGH
|
2602002WL001402
|
MAKHTAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059477504
|
|
MAKHTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|