|
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-02-002-132-001/129
(KHUSUPURA)
|
2602002000NRG23090620220018549
|
09/06/2022
|
LAKHWINDER SINGH
|
2602002WL001759
|
LAKHWINDER SINGH
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462607
|
|
LAKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-132-001/124
(KHUSUPURA)
|
2602002000NRG23090620220018545
|
09/06/2022
|
SARABJIT KAUR
|
2602002WL001759
|
SARABJIT KAUR
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462608
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-132-001/115
(KHUSUPURA)
|
2602002000NRG23090620220018544
|
09/06/2022
|
MAHINGA SINGH
|
2602002WL001759
|
MAHINGA SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462612
|
|
MAHINGASINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-132-001/126
(KHUSUPURA)
|
2602002000NRG23090620220018546
|
09/06/2022
|
RANI
|
2602002WL001759
|
RANI
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462614
|
|
RANI
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-132-001/127
(KHUSUPURA)
|
2602002000NRG23090620220018547
|
09/06/2022
|
JITO
|
2602002WL001759
|
JITO
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462611
|
|
JITO
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-132-001/128
(KHUSUPURA)
|
2602002000NRG23090620220018548
|
09/06/2022
|
JAGIR KAUR
|
2602002WL001759
|
JAGIR KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462610
|
|
JAGIRKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-132-001/129
(KHUSUPURA)
|
2602002000NRG23090620220018550
|
09/06/2022
|
MANPREET KAUR
|
2602002WL001759
|
MANPREET KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462609
|
|
MANPREETKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-132-001/131
(KHUSUPURA)
|
2602002000NRG23090620220018553
|
09/06/2022
|
SUKHDEEP SINGH
|
2602002WL001759
|
SUKHDEEP SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462613
|
|
SUKHDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-132-001/130
(KHUSUPURA)
|
2602002000NRG23090620220018551
|
09/06/2022
|
KHAZAN SINGH
|
2602002WL001759
|
KHAZAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462620
|
|
KHAZANSINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-132-001/130
(KHUSUPURA)
|
2602002000NRG23090620220018552
|
09/06/2022
|
SWARAN KAUR
|
2602002WL001759
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462621
|
|
SWARANKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-132-001/132
(KHUSUPURA)
|
2602002000NRG23090620220018554
|
09/06/2022
|
BAWI
|
2602002WL001759
|
BAWI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462619
|
|
BAWI
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-132-001/14
(KHUSUPURA)
|
2602002000NRG23090620220018556
|
09/06/2022
|
LAKHA SINGH
|
2602002WL001759
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462622
|
|
LAKHASINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-132-001/32
(KHUSUPURA)
|
2602002000NRG23090620220018557
|
09/06/2022
|
KALA SINGH
|
2602002WL001759
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462623
|
|
KALASINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-132-001/99
(KHUSUPURA)
|
2602002000NRG23090620220018561
|
09/06/2022
|
KANT KAUR
|
2602002WL001759
|
KANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462624
|
|
KANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-132-001/133
(KHUSUPURA)
|
2602002000NRG23090620220018555
|
09/06/2022
|
NANKI
|
2602002WL001759
|
NANKI
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462615
|
|
NANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-132-001/40
(KHUSUPURA)
|
2602002000NRG23090620220018558
|
09/06/2022
|
PARSINO
|
2602002WL001759
|
PARSINO
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462617
|
|
PARSINO
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-132-001/58
(KHUSUPURA)
|
2602002000NRG23090620220018559
|
09/06/2022
|
KULWANT SINGH
|
2602002WL001759
|
KULWANT SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462616
|
|
KULWANTSINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-132-001/70
(KHUSUPURA)
|
2602002000NRG23090620220018560
|
09/06/2022
|
ANUP SINGH
|
2602002WL001759
|
ANUP SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321462618
|
|
ANUPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|