|
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-02-002-012-001/135
(BHANGAWAN)
|
2602002000NRG23060620220016510
|
08/06/2022
|
DALBEER KAUR
|
2602002WL001592
|
DALBEER KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467095
|
|
DALBEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-012-001/178
(BHANGAWAN)
|
2602002000NRG23060620220016514
|
08/06/2022
|
RASHPAL KAUR
|
2602002WL001592
|
RASHPAL KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467078
|
|
RASHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/78
(MAURE KALAN)
|
2602002000NRG23060620220016501
|
08/06/2022
|
NINDER KAUR
|
2602002WL001591
|
NINDER KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321467084
|
|
NINDERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/80
(MAURE KALAN)
|
2602002000NRG23060620220016502
|
08/06/2022
|
SARBJIT KAUR
|
2602002WL001591
|
SARBJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467085
|
|
SARBJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/81
(MAURE KALAN)
|
2602002000NRG23060620220016503
|
08/06/2022
|
RANJIT SINGH
|
2602002WL001591
|
RANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467086
|
|
RANJITSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/86
(MAURE KALAN)
|
2602002000NRG23060620220016504
|
08/06/2022
|
BALWINDER KAUR
|
2602002WL001591
|
BALWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467080
|
|
BALWINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/88
(MAURE KALAN)
|
2602002000NRG23060620220016505
|
08/06/2022
|
RESHAM SINGH
|
2602002WL001591
|
RESHAM SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321467083
|
|
RESHAMSINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/92
(MAURE KALAN)
|
2602002000NRG23060620220016506
|
08/06/2022
|
MAJOR SINGH
|
2602002WL001591
|
MAJOR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467082
|
|
MAJORSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/97
(MAURE KALAN)
|
2602002000NRG23060620220016507
|
08/06/2022
|
JAGIR KAUR
|
2602002WL001591
|
JAGIR KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321467081
|
|
JAGIRKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/98
(MAURE KALAN)
|
2602002000NRG23060620220016508
|
08/06/2022
|
KULWANT KAUR
|
2602002WL001591
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467079
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-012-001/134
(BHANGAWAN)
|
2602002000NRG23060620220016509
|
08/06/2022
|
KASHMIR SINGH
|
2602002WL001592
|
KASHMIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467089
|
|
KASHMIRSINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-012-001/151
(BHANGAWAN)
|
2602002000NRG23060620220016512
|
08/06/2022
|
PARKASH SINGH
|
2602002WL001592
|
PARKASH SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467088
|
|
PARKASHSINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-012-001/154
(BHANGAWAN)
|
2602002000NRG23060620220016513
|
08/06/2022
|
PAL SINGH
|
2602002WL001592
|
PAL SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321467090
|
|
PALSINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-012-001/181
(BHANGAWAN)
|
2602002000NRG23060620220016515
|
08/06/2022
|
SAVINDER KAUR
|
2602002WL001592
|
SAVINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321467087
|
|
SAVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-012-001/54
(BHANGAWAN)
|
2602002000NRG23060620220016516
|
08/06/2022
|
MANGAL SINGH
|
2602002WL001592
|
MANGAL SINGH
|
00354
|
PUNB0637900
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321467091
|
|
MANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-012-001/54
(BHANGAWAN)
|
2602002000NRG23060620220016517
|
08/06/2022
|
VIDIA
|
2602002WL001592
|
VIDIA
|
00415
|
SBIN0007554
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321467092
|
|
MRS VIDIA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-012-001/145
(BHANGAWAN)
|
2602002000NRG23060620220016511
|
08/06/2022
|
PARAMJEET KAUR
|
2602002WL001592
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467094
|
|
PARAMJEET KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-077-001/22
(LALIAN)
|
2602002000NRG23060620220016519
|
08/06/2022
|
PRITAM SINGH
|
2602002WL001592
|
PRITAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321467093
|
|
PRITAM SINGH SO SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|