|
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-02-002-086-001/105
(MAURE KALAN)
|
2602002000NRG23080920220081002
|
08/09/2022
|
MANJIT KAUR
|
2602002WL007421
|
MANJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791486
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/115
(MANAWALA)
|
2602002000NRG23080920220080989
|
08/09/2022
|
KASHMIRA
|
2602002WL007419
|
KASHMIRA
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791497
|
|
KASHMIRA
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/148
(MANAWALA)
|
2602002000NRG23080920220080990
|
08/09/2022
|
SATNAM SINGH
|
2602002WL007419
|
SATNAM SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791503
|
|
SATNAM SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/157
(MANAWALA)
|
2602002000NRG23080920220080991
|
08/09/2022
|
MUKHTAR SINGH
|
2602002WL007419
|
MUKHTAR SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791494
|
|
MUKHTAR SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/161
(MANAWALA)
|
2602002000NRG23080920220080992
|
08/09/2022
|
DALJIT SINGH
|
2602002WL007419
|
DALJIT SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791493
|
|
DALJIT SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/183
(MANAWALA)
|
2602002000NRG23080920220080993
|
08/09/2022
|
RIPIKA
|
2602002WL007419
|
RIPIKA
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791504
|
|
RIPIKA
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-083-001/206
(MANAWALA)
|
2602002000NRG23080920220080994
|
08/09/2022
|
JASKARAN SINGH
|
2602002WL007419
|
JASKARAN SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791501
|
|
JASKARAN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-083-001/66
(MANAWALA)
|
2602002000NRG23080920220080995
|
08/09/2022
|
KARTAR SINGH
|
2602002WL007419
|
KARTAR SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791496
|
|
KARTAR SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-083-001/71
(MANAWALA)
|
2602002000NRG23080920220080996
|
08/09/2022
|
SUKHA
|
2602002WL007419
|
SUKHA
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791495
|
|
SUKHA
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-083-001/98
(MANAWALA)
|
2602002000NRG23080920220080997
|
08/09/2022
|
SARABJIT KAUR
|
2602002WL007419
|
SARABJIT KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791487
|
|
SARABJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/111
(MAURE KALAN)
|
2602002000NRG23080920220081003
|
08/09/2022
|
HARPAL SINGH
|
2602002WL007421
|
HARPAL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791511
|
|
HARPAL SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/124
(MAURE KALAN)
|
2602002000NRG23080920220081004
|
08/09/2022
|
PARDEEP SINGH
|
2602002WL007421
|
PARDEEP SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791510
|
|
PARDEEP SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/126
(MAURE KALAN)
|
2602002000NRG23080920220081005
|
08/09/2022
|
MANPREET KAUR
|
2602002WL007421
|
MANPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791507
|
|
MANPREET KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/30
(MAURE KALAN)
|
2602002000NRG23080920220081006
|
08/09/2022
|
BALJIT KAUR
|
2602002WL007421
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791498
|
|
BALJIT KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-086-001/34
(MAURE KALAN)
|
2602002000NRG23080920220081007
|
08/09/2022
|
RAVAIL SINGH
|
2602002WL007421
|
RAVAIL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791489
|
|
RAVAIL SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-086-001/44
(MAURE KALAN)
|
2602002000NRG23080920220081008
|
08/09/2022
|
ATAMJIT SINGH
|
2602002WL007421
|
ATAMJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791500
|
|
ATAMJIT SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/48
(MAURE KALAN)
|
2602002000NRG23080920220081009
|
08/09/2022
|
BABLI
|
2602002WL007421
|
BABLI
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791505
|
|
BABLI
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-086-001/53
(MAURE KALAN)
|
2602002000NRG23080920220081010
|
08/09/2022
|
SIMARJIT KAUR
|
2602002WL007421
|
SIMARJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791492
|
|
SIMARJIT KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-086-001/60
(MAURE KALAN)
|
2602002000NRG23080920220081011
|
08/09/2022
|
KASHMIR KAUR
|
2602002WL007421
|
KASHMIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791490
|
|
KASHMIR KAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-086-001/63
(MAURE KALAN)
|
2602002000NRG23080920220081012
|
08/09/2022
|
GURMIT KAUR
|
2602002WL007421
|
GURMIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791506
|
|
GURMIT KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-086-001/84
(MAURE KALAN)
|
2602002000NRG23080920220081013
|
08/09/2022
|
HARJIT SINGH
|
2602002WL007421
|
HARJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791488
|
|
HARJIT SINGH
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-086-001/85
(MAURE KALAN)
|
2602002000NRG23080920220081014
|
08/09/2022
|
SUMAN KAUR
|
2602002WL007421
|
SUMAN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791509
|
|
SUMAN KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-086-001/88
(MAURE KALAN)
|
2602002000NRG23080920220081015
|
08/09/2022
|
RESHAM SINGH
|
2602002WL007421
|
RESHAM SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791502
|
|
RESHAM SINGH
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-086-001/89
(MAURE KALAN)
|
2602002000NRG23080920220081016
|
08/09/2022
|
RANJIT KAUR
|
2602002WL007421
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791491
|
|
RANJIT KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-086-001/97
(MAURE KALAN)
|
2602002000NRG23080920220081017
|
08/09/2022
|
JAGIR KAUR
|
2602002WL007421
|
JAGIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791499
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
26
|
CHOGAWAN-2
|
PB-02-002-083-001/111
(MANAWALA)
|
2602002000NRG23080920220080988
|
08/09/2022
|
SWARAN SINGH
|
2602002WL007419
|
SWARAN SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791508
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|