|
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-02-002-116-001/132
(SAURIA)
|
2602002000NRG23050720220037066
|
05/07/2022
|
PRITPAL SINGH
|
2602002WL003259
|
PRITPAL SINGH
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916133596
|
|
PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-116-001/130
(SAURIA)
|
2602002000NRG23050720220037065
|
05/07/2022
|
SURJIT SINGH
|
2602002WL003259
|
SURJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133608
|
|
SURJIT SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-116-001/49
(SAURIA)
|
2602002000NRG23050720220037067
|
05/07/2022
|
MANJEET KAUR
|
2602002WL003259
|
MANJEET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133605
|
|
MANJEET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-131-001/128
(MUMMAND)
|
2602002000NRG23050720220037068
|
05/07/2022
|
BEERA SINGH
|
2602002WL003259
|
BEERA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133603
|
|
BEERA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-131-001/130
(MUMMAND)
|
2602002000NRG23050720220037069
|
05/07/2022
|
BALJINDER KAUR
|
2602002WL003259
|
BALJINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133600
|
|
BALJINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-131-001/138
(MUMMAND)
|
2602002000NRG23050720220037070
|
05/07/2022
|
JAGTAR SINGH
|
2602002WL003259
|
JAGTAR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133599
|
|
JAGTAR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-131-001/139
(MUMMAND)
|
2602002000NRG23050720220037071
|
05/07/2022
|
RAJWANT KAUR
|
2602002WL003259
|
RAJWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133606
|
|
RAJWANT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-131-001/139
(MUMMAND)
|
2602002000NRG23050720220037072
|
05/07/2022
|
SAHIB SINGH
|
2602002WL003259
|
SAHIB SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133607
|
|
SAHIB SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-131-001/47
(MUMMAND)
|
2602002000NRG23050720220037075
|
05/07/2022
|
JASSA
|
2602002WL003259
|
JASSA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133609
|
|
JASSA
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-131-001/48
(MUMMAND)
|
2602002000NRG23050720220037076
|
05/07/2022
|
SAHIB SINGH
|
2602002WL003259
|
SAHIB SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133601
|
|
SAHIB SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-131-001/54
(MUMMAND)
|
2602002000NRG23050720220037077
|
05/07/2022
|
JINDER SINGH
|
2602002WL003259
|
JINDER SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133597
|
|
JINDER SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-131-001/7
(MUMMAND)
|
2602002000NRG23050720220037079
|
05/07/2022
|
BAU SINGH
|
2602002WL003259
|
BAU SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133602
|
|
BAU SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-131-001/70
(MUMMAND)
|
2602002000NRG23050720220037080
|
05/07/2022
|
BINDER KAUR
|
2602002WL003259
|
BINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133604
|
|
BINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-131-001/84
(MUMMAND)
|
2602002000NRG23050720220037082
|
05/07/2022
|
PARVEEN
|
2602002WL003259
|
PARVEEN
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133598
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-131-001/2
(MUMMAND)
|
2602002000NRG23050720220037073
|
05/07/2022
|
KALA
|
2602002WL003259
|
KALA
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133611
|
|
KALA
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-131-001/25
(MUMMAND)
|
2602002000NRG23050720220037074
|
05/07/2022
|
PARAMJIT SINGH
|
2602002WL003259
|
PARAMJIT SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133612
|
|
PARAMJIT SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-131-001/67
(MUMMAND)
|
2602002000NRG23050720220037078
|
05/07/2022
|
NINDER SINGH
|
2602002WL003259
|
NINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133610
|
|
NINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-014-001/131
(BHILOWAL KAHAZIAN)
|
2602002000NRG23050720220037053
|
05/07/2022
|
MALKEET SINGH
|
2602002WL003258
|
MALKEET SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133614
|
|
SHRI MALKEET SINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-014-001/40
(BHILOWAL KAHAZIAN)
|
2602002000NRG23050720220037062
|
05/07/2022
|
LAKHWINDER KAUR
|
2602002WL003258
|
LAKHWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133613
|
|
MRS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|