|
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-02-002-064-001/169
(KHIALA KALAN)
|
2602002000NRG23060920220080232
|
06/09/2022
|
BALDEV SINGH
|
2602002WL007341
|
BALDEV SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791223
|
|
BALDEV SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/177
(KHIALA KALAN)
|
2602002000NRG23060920220080216
|
06/09/2022
|
SURJAN SINGH
|
2602002WL007340
|
SURJAN SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791229
|
|
SURJAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/182
(KHIALA KALAN)
|
2602002000NRG23060920220080217
|
06/09/2022
|
RAJ KAUR
|
2602002WL007340
|
RAJ KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791235
|
|
RAJ KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/199
(KHIALA KALAN)
|
2602002000NRG23060920220080218
|
06/09/2022
|
NISHA KAUR
|
2602002WL007340
|
NISHA KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791236
|
|
NISHA KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/213
(KHIALA KALAN)
|
2602002000NRG23060920220080233
|
06/09/2022
|
JASBIR KAUR
|
2602002WL007341
|
JASBIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791222
|
|
JASBIR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/219
(KHIALA KALAN)
|
2602002000NRG23060920220080223
|
06/09/2022
|
MUKHTAR SINGH
|
2602002WL007340
|
MUKHTAR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791221
|
|
MUKHTAR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-064-001/261
(KHIALA KALAN)
|
2602002000NRG23060920220080225
|
06/09/2022
|
NIRMALJIT KAUR
|
2602002WL007340
|
NIRMALJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791231
|
|
NIRMALJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/314
(KHIALA KALAN)
|
2602002000NRG23060920220080226
|
06/09/2022
|
JAJ SINGH
|
2602002WL007340
|
JAJ SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791225
|
|
JAJ SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/325
(KHIALA KALAN)
|
2602002000NRG23060920220080227
|
06/09/2022
|
HARJIT KAUR
|
2602002WL007340
|
HARJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791228
|
|
HARJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-064-001/337
(KHIALA KALAN)
|
2602002000NRG23060920220080228
|
06/09/2022
|
BALWANT SINGH
|
2602002WL007340
|
BALWANT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791233
|
|
BALWANT SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-064-001/338
(KHIALA KALAN)
|
2602002000NRG23060920220080229
|
06/09/2022
|
SAWINDER KAUR
|
2602002WL007340
|
SAWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791226
|
|
SAWINDER KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-064-001/339
(KHIALA KALAN)
|
2602002000NRG23060920220080230
|
06/09/2022
|
GUDDI
|
2602002WL007340
|
GUDDI
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791232
|
|
GUDDI
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-064-001/341
(KHIALA KALAN)
|
2602002000NRG23060920220080231
|
06/09/2022
|
KULWANT KAUR
|
2602002WL007340
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791230
|
|
KULWANT KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-064-001/343
(KHIALA KALAN)
|
2602002000NRG23060920220080234
|
06/09/2022
|
SUKH KAUR
|
2602002WL007341
|
SUKH KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791227
|
|
SUKH KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-064-001/344
(KHIALA KALAN)
|
2602002000NRG23060920220080235
|
06/09/2022
|
RANJIT KAUR
|
2602002WL007341
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791234
|
|
RANJIT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-064-001/345
(KHIALA KALAN)
|
2602002000NRG23060920220080236
|
06/09/2022
|
SURJIT KAUR
|
2602002WL007341
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791224
|
|
SURJIT KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-064-001/71
(KHIALA KALAN)
|
2602002000NRG23060920220080237
|
06/09/2022
|
SURJIT KAUR
|
2602002WL007341
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791220
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-039-001/48
(DASHMESH NAGAR)
|
2602002000NRG23060920220080240
|
06/09/2022
|
RAJ KAUR
|
2602002WL007342
|
RAJ KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791237
|
|
RAJ KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-064-001/119
(KHIALA KALAN)
|
2602002000NRG23060920220080215
|
06/09/2022
|
ARJAN SINGH
|
2602002WL007340
|
ARJAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791238
|
|
ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
CHOGAWAN-2
|
PB-02-002-039-001/61
(DASHMESH NAGAR)
|
2602002000NRG23060920220080242
|
06/09/2022
|
KULWANT KAUR
|
2602002WL007342
|
KULWANT KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791239
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
CHOGAWAN-2
|
PB-02-002-039-001/29
(DASHMESH NAGAR)
|
2602002000NRG23060920220080238
|
06/09/2022
|
DEBO
|
2602002WL007342
|
DEBO
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791241
|
|
DEBO W/O GURMEJ SINGH
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-039-001/38
(DASHMESH NAGAR)
|
2602002000NRG23060920220080239
|
06/09/2022
|
AMANDEEP KAUR
|
2602002WL007342
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791244
|
|
AMANDEEP KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-039-001/50
(DASHMESH NAGAR)
|
2602002000NRG23060920220080241
|
06/09/2022
|
MAKBOOL MASIH
|
2602002WL007342
|
MAKBOOL MASIH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791242
|
|
MAKBUL SINGH SO TARA SINGH
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-039-001/63
(DASHMESH NAGAR)
|
2602002000NRG23060920220080243
|
06/09/2022
|
ROJI KAUR
|
2602002WL007342
|
ROJI KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791240
|
|
ROJI KAUR WO JARAJ
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-039-001/71
(DASHMESH NAGAR)
|
2602002000NRG23060920220080244
|
06/09/2022
|
JOBAN SINGH
|
2602002WL007342
|
JOBAN SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742791243
|
|
JOBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|