|
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-02-002-107-001/146
(RAI)
|
2602002000NRG23080920220081415
|
08/09/2022
|
SATNAM SINGH
|
2602002WL007449
|
SATNAM SINGH
|
00032
|
UTIB0001520
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795316
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/140
(RAI)
|
2602002000NRG23080920220081414
|
08/09/2022
|
RANI
|
2602002WL007449
|
RANI
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795300
|
|
RANI
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/163
(RAI)
|
2602002000NRG23080920220081417
|
08/09/2022
|
RANJEET KAUR
|
2602002WL007449
|
RANJEET KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795299
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/130
(RAI)
|
2602002000NRG23080920220081410
|
08/09/2022
|
GURDEV SINGH
|
2602002WL007449
|
GURDEV SINGH
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795302
|
|
MR GURDEV SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/137
(RAI)
|
2602002000NRG23080920220081413
|
08/09/2022
|
AMARJIT KAUR
|
2602002WL007449
|
AMARJIT KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795303
|
|
MRS AMARJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/149
(RAI)
|
2602002000NRG23080920220081416
|
08/09/2022
|
SANDEEP KAUR
|
2602002WL007449
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795301
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/114
(RAI)
|
2602002000NRG23080920220081402
|
08/09/2022
|
SWARAN KAUR
|
2602002WL007449
|
SWARAN KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795305
|
|
SWARAN KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/116
(RAI)
|
2602002000NRG23080920220081403
|
08/09/2022
|
MANGAL SINGH
|
2602002WL007449
|
MANGAL SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795304
|
|
MANGAL SINGH SO SURJIT SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/119
(RAI)
|
2602002000NRG23080920220081404
|
08/09/2022
|
RAJBIR KAUR
|
2602002WL007449
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795315
|
|
RAJBIR KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/120
(RAI)
|
2602002000NRG23080920220081405
|
08/09/2022
|
BALWINDER KAUR
|
2602002WL007449
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795307
|
|
BALWINDER KAUR WO KULDIP SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/122
(RAI)
|
2602002000NRG23080920220081406
|
08/09/2022
|
BACHAN KAUR
|
2602002WL007449
|
BACHAN KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795310
|
|
BACHAN KAUR W/O BAJ SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/127
(RAI)
|
2602002000NRG23080920220081407
|
08/09/2022
|
BIRO KAUR
|
2602002WL007449
|
BIRO KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795313
|
|
BIRO KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/128
(RAI)
|
2602002000NRG23080920220081408
|
08/09/2022
|
MANDEEP KAUR
|
2602002WL007449
|
MANDEEP KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795309
|
|
MANDEEP KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/129
(RAI)
|
2602002000NRG23080920220081409
|
08/09/2022
|
PARAMJIT KAUR
|
2602002WL007449
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795306
|
|
PARAMJIT KAUR WO GULWINDER SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/132
(RAI)
|
2602002000NRG23080920220081411
|
08/09/2022
|
KULDEEP KAUR
|
2602002WL007449
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795308
|
|
KULDEEP KAUR WO TARSEM SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/135
(RAI)
|
2602002000NRG23080920220081412
|
08/09/2022
|
HARJEET KAUR
|
2602002WL007449
|
HARJEET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795314
|
|
HARJEET KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23080920220081418
|
08/09/2022
|
JAGEER KAUR
|
2602002WL007449
|
JAGEER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795311
|
|
JAGEER KAUR WO PALA SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/50
(RAI)
|
2602002000NRG23080920220081419
|
08/09/2022
|
SKHO KAUR
|
2602002WL007449
|
SKHO KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742795312
|
|
SKHO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|