|
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-02-002-123-001/133
(THATHA)
|
2602002000NRG23080620220017596
|
08/06/2022
|
CHARNJEET KAUR
|
2602002WL001695
|
CHARNJEET KAUR
|
00152
|
HDFC0003537
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955530
|
|
CHARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-123-001/122
(THATHA)
|
2602002000NRG23080620220017590
|
08/06/2022
|
SIMRANJEET KAUR
|
2602002WL001695
|
SIMRANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955540
|
|
SIMRANJEETKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-123-001/123
(THATHA)
|
2602002000NRG23080620220017591
|
08/06/2022
|
SIMARJEET KAUR
|
2602002WL001695
|
SIMARJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955532
|
|
SIMARJEETKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-123-001/126
(THATHA)
|
2602002000NRG23080620220017592
|
08/06/2022
|
DALBIR KAUR
|
2602002WL001695
|
DALBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955537
|
|
DALBIRKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-123-001/131
(THATHA)
|
2602002000NRG23080620220017594
|
08/06/2022
|
BALJIT KAUR
|
2602002WL001695
|
BALJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955531
|
|
BALJITKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-123-001/140
(THATHA)
|
2602002000NRG23080620220017598
|
08/06/2022
|
BALWINDER KAUR
|
2602002WL001695
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955538
|
|
BALWINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-123-001/143
(THATHA)
|
2602002000NRG23080620220017599
|
08/06/2022
|
SURJIT KAUR
|
2602002WL001695
|
SURJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955534
|
|
SURJITKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-123-001/145
(THATHA)
|
2602002000NRG23080620220017600
|
08/06/2022
|
MANJIT KAUR
|
2602002WL001695
|
MANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955541
|
|
MANJITKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-123-001/28
(THATHA)
|
2602002000NRG23080620220017602
|
08/06/2022
|
JAGIRO KAUR
|
2602002WL001695
|
JAGIRO KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955539
|
|
JAGIROKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-123-001/53
(THATHA)
|
2602002000NRG23080620220017605
|
08/06/2022
|
BALBIR KAUR
|
2602002WL001695
|
BALBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955535
|
|
BALBIRKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-123-001/54
(THATHA)
|
2602002000NRG23080620220017606
|
08/06/2022
|
SARABJIT KAUR
|
2602002WL001695
|
SARABJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955533
|
|
SARABJITKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-123-001/89
(THATHA)
|
2602002000NRG23080620220017607
|
08/06/2022
|
MANDEEP KAUR
|
2602002WL001695
|
MANDEEP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955536
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-123-001/127
(THATHA)
|
2602002000NRG23080620220017593
|
08/06/2022
|
GURPREET KAUR
|
2602002WL001695
|
GURPREET KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955543
|
|
GURPREETKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-123-001/138
(THATHA)
|
2602002000NRG23080620220017597
|
08/06/2022
|
PUNJAB SINGH
|
2602002WL001695
|
PUNJAB SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955542
|
|
PUNJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-123-001/121
(THATHA)
|
2602002000NRG23080620220017589
|
08/06/2022
|
KULJIT KAUR
|
2602002WL001695
|
KULJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955544
|
|
MRS KULJIT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-123-001/132
(THATHA)
|
2602002000NRG23080620220017595
|
08/06/2022
|
RAJ KAUR
|
2602002WL001695
|
RAJ KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955545
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-123-001/151
(THATHA)
|
2602002000NRG23080620220017601
|
08/06/2022
|
KOMALPREET KAUR
|
2602002WL001695
|
KOMALPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955548
|
|
KOMALPREET KAUR WO JASBIR SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-123-001/29
(THATHA)
|
2602002000NRG23080620220017603
|
08/06/2022
|
SATNAM SINGH
|
2602002WL001695
|
SATNAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955546
|
|
SATNAM SINGH S/O HARNAM SNGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-123-001/30
(THATHA)
|
2602002000NRG23080620220017604
|
08/06/2022
|
JASPAL SINGH
|
2602002WL001695
|
JASPAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319955547
|
|
JASPAL SINGH S/O SANTOKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|