|
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-02-002-107-001/113
(RAI)
|
2602002000NRG23020920220075796
|
02/09/2022
|
SARDOOL SINGH
|
2602002WL006933
|
SARDOOL SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104415
|
|
MRS SARDOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/105
(RAI)
|
2602002000NRG23020920220075794
|
02/09/2022
|
BALWINDER SINGH
|
2602002WL006933
|
BALWINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104402
|
|
SHRI BALWINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/105
(RAI)
|
2602002000NRG23020920220075795
|
02/09/2022
|
KULWINDER KAUR
|
2602002WL006933
|
KULWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104401
|
|
MRS KULWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/137
(RAI)
|
2602002000NRG23020920220075799
|
02/09/2022
|
AMARJIT KAUR
|
2602002WL006933
|
AMARJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104403
|
|
MRS AMARJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/56
(RAI)
|
2602002000NRG23020920220075804
|
02/09/2022
|
RANJEET KAUR
|
2602002WL006933
|
RANJEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104400
|
|
MRS RANJEET KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/82
(RAI)
|
2602002000NRG23020920220075807
|
02/09/2022
|
KULWANT KAUR
|
2602002WL006933
|
KULWANT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104414
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/120
(RAI)
|
2602002000NRG23020920220075797
|
02/09/2022
|
BALWINDER KAUR
|
2602002WL006933
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104405
|
|
BALWINDER KAUR WO KULDIP SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/120
(RAI)
|
2602002000NRG23020920220075798
|
02/09/2022
|
KULDIP SINGH
|
2602002WL006933
|
KULDIP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104404
|
|
KULDIP SINGH S/O JAGA SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/138
(RAI)
|
2602002000NRG23020920220075800
|
02/09/2022
|
LOVEJEET KAUR
|
2602002WL006933
|
LOVEJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104410
|
|
LOVEJEET KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/158
(RAI)
|
2602002000NRG23020920220075801
|
02/09/2022
|
KARAMJIT KAUR
|
2602002WL006933
|
KARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104412
|
|
KARAMJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/37
(RAI)
|
2602002000NRG23020920220075802
|
02/09/2022
|
SATNAM KAUR
|
2602002WL006933
|
SATNAM KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104407
|
|
SATNAM KAUR W/O PARGAT SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/50
(RAI)
|
2602002000NRG23020920220075803
|
02/09/2022
|
SKHO KAUR
|
2602002WL006933
|
SKHO KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104408
|
|
SKHO KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/72
(RAI)
|
2602002000NRG23020920220075805
|
02/09/2022
|
GALJAR SINGH
|
2602002WL006933
|
GALJAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104409
|
|
GALJAR SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/82
(RAI)
|
2602002000NRG23020920220075806
|
02/09/2022
|
JAGIR SINGH
|
2602002WL006933
|
JAGIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104406
|
|
JAGIR SINGH S/O HAZARA SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/93
(RAI)
|
2602002000NRG23020920220075808
|
02/09/2022
|
PAMMI
|
2602002WL006933
|
PAMMI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104411
|
|
PAMMI
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/99
(RAI)
|
2602002000NRG23020920220075809
|
02/09/2022
|
SARABJEET SINGH
|
2602002WL006933
|
SARABJEET SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104413
|
|
SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|