|
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-02-002-083-001/108
(MANAWALA)
|
2602002000NRG23041120220131775
|
04/11/2022
|
AMANJIT KAUR
|
2602002WL012371
|
AMANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442023
|
|
AMANJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/120
(MANAWALA)
|
2602002000NRG23041120220131776
|
04/11/2022
|
SURJIT KAUR
|
2602002WL012371
|
SURJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442025
|
|
SURJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/138
(MANAWALA)
|
2602002000NRG23041120220131779
|
04/11/2022
|
NARINDER KAUR
|
2602002WL012371
|
NARINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442011
|
|
NARINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/147
(MANAWALA)
|
2602002000NRG23041120220131791
|
04/11/2022
|
GIAN KAUR
|
2602002WL012372
|
GIAN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442006
|
|
GIAN KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/150
(MANAWALA)
|
2602002000NRG23041120220131792
|
04/11/2022
|
MANJEET KAUR
|
2602002WL012372
|
MANJEET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442000
|
|
MANJEET KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/153
(MANAWALA)
|
2602002000NRG23041120220131780
|
04/11/2022
|
SHINDER KAUR
|
2602002WL012371
|
SHINDER KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442014
|
|
SHINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-083-001/158
(MANAWALA)
|
2602002000NRG23041120220131781
|
04/11/2022
|
PATRAS
|
2602002WL012371
|
PATRAS
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442005
|
|
PATRAS
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-083-001/163
(MANAWALA)
|
2602002000NRG23041120220131793
|
04/11/2022
|
MOHINDER KAUR
|
2602002WL012372
|
MOHINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442024
|
|
MOHINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-083-001/177
(MANAWALA)
|
2602002000NRG23041120220131782
|
04/11/2022
|
NINDER KAUR
|
2602002WL012371
|
NINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442007
|
|
NINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-083-001/183
(MANAWALA)
|
2602002000NRG23041120220131783
|
04/11/2022
|
RIPIKA
|
2602002WL012371
|
RIPIKA
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442013
|
|
RIPIKA
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-083-001/219
(MANAWALA)
|
2602002000NRG23041120220131794
|
04/11/2022
|
VEERO
|
2602002WL012372
|
VEERO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442004
|
|
VEERO
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-083-001/242
(MANAWALA)
|
2602002000NRG23041120220131784
|
04/11/2022
|
RAJ KAUR
|
2602002WL012371
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442010
|
|
RAJ KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-083-001/248
(MANAWALA)
|
2602002000NRG23041120220131795
|
04/11/2022
|
MANJINDER KAUR
|
2602002WL012372
|
MANJINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442027
|
|
MANJINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-083-001/73
(MANAWALA)
|
2602002000NRG23041120220131786
|
04/11/2022
|
SARABJIT KAUR
|
2602002WL012371
|
SARABJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442028
|
|
SARABJIT KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-083-001/81
(MANAWALA)
|
2602002000NRG23041120220131788
|
04/11/2022
|
TEENU
|
2602002WL012371
|
TEENU
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442020
|
|
TEENU
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-086-001/124
(MAURE KALAN)
|
2602002000NRG23041120220131761
|
04/11/2022
|
PARDEEP SINGH
|
2602002WL012370
|
PARDEEP SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442018
|
|
PARDEEP SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/125
(MAURE KALAN)
|
2602002000NRG23041120220131762
|
04/11/2022
|
KANWALJIT KAUR
|
2602002WL012370
|
KANWALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442021
|
|
KANWALJIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-086-001/34
(MAURE KALAN)
|
2602002000NRG23041120220131763
|
04/11/2022
|
RAVAIL SINGH
|
2602002WL012370
|
RAVAIL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442002
|
|
RAVAIL SINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-086-001/48
(MAURE KALAN)
|
2602002000NRG23041120220131764
|
04/11/2022
|
BABLI
|
2602002WL012370
|
BABLI
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442015
|
|
BABLI
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-086-001/52
(MAURE KALAN)
|
2602002000NRG23041120220131765
|
04/11/2022
|
GURPREET KAUR
|
2602002WL012370
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442019
|
|
GURPREET KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-086-001/53
(MAURE KALAN)
|
2602002000NRG23041120220131766
|
04/11/2022
|
SIMARJIT KAUR
|
2602002WL012370
|
SIMARJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442003
|
|
SIMARJIT KAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-086-001/63
(MAURE KALAN)
|
2602002000NRG23041120220131768
|
04/11/2022
|
GURMIT KAUR
|
2602002WL012370
|
GURMIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442016
|
|
GURMIT KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-086-001/78
(MAURE KALAN)
|
2602002000NRG23041120220131769
|
04/11/2022
|
NINDER KAUR
|
2602002WL012370
|
NINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442012
|
|
NINDER KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-086-001/82
(MAURE KALAN)
|
2602002000NRG23041120220131770
|
04/11/2022
|
GURPREET KAUR
|
2602002WL012370
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442017
|
|
GURPREET KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-086-001/84
(MAURE KALAN)
|
2602002000NRG23041120220131771
|
04/11/2022
|
HARJIT SINGH
|
2602002WL012370
|
HARJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442001
|
|
HARJIT SINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-086-001/86
(MAURE KALAN)
|
2602002000NRG23041120220131772
|
04/11/2022
|
BALWINDER KAUR
|
2602002WL012370
|
BALWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442008
|
|
BALWINDER KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-086-001/89
(MAURE KALAN)
|
2602002000NRG23041120220131773
|
04/11/2022
|
RANJIT KAUR
|
2602002WL012370
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441999
|
|
RANJIT KAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-086-001/92
(MAURE KALAN)
|
2602002000NRG23041120220131774
|
04/11/2022
|
MAJOR SINGH
|
2602002WL012370
|
MAJOR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442009
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
29
|
CHOGAWAN-2
|
PB-02-002-083-001/63
(MANAWALA)
|
2602002000NRG23041120220131785
|
04/11/2022
|
MANDEEP KAUR
|
2602002WL012371
|
MANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442026
|
|
MRS MANDEEP KAUR
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-086-001/118
(MAURE KALAN)
|
2602002000NRG23041120220131760
|
04/11/2022
|
RANI
|
2602002WL012370
|
RANI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442022
|
|
MRS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|