|
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-02-002-058-001/146
(KAKER)
|
2602002000NRG23100620220019286
|
10/06/2022
|
PARMJIT KAUR
|
2602002WL001825
|
PARMJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463669
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-058-001/271
(KAKER)
|
2602002000NRG23100620220019295
|
10/06/2022
|
RAJ KAUR
|
2602002WL001825
|
RAJ KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463670
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-058-001/167
(KAKER)
|
2602002000NRG23100620220019287
|
10/06/2022
|
KASHMIR KAUR
|
2602002WL001825
|
KASHMIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463671
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-058-001/200
(KAKER)
|
2602002000NRG23100620220019288
|
10/06/2022
|
MOHINDER KAUR
|
2602002WL001825
|
MOHINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463675
|
|
MOHINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-058-001/213
(KAKER)
|
2602002000NRG23100620220019291
|
10/06/2022
|
PARKASH KAUR
|
2602002WL001825
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463672
|
|
PARKASH KAUR W/O MUKHTIAR SING
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-058-001/230
(KAKER)
|
2602002000NRG23100620220019292
|
10/06/2022
|
RAJ KAUR
|
2602002WL001825
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463679
|
|
RAJ KAUR W/O SARABJIT SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-058-001/254
(KAKER)
|
2602002000NRG23100620220019293
|
10/06/2022
|
SARABJIT KAUR
|
2602002WL001825
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463680
|
|
SARABJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-058-001/265
(KAKER)
|
2602002000NRG23100620220019294
|
10/06/2022
|
KAWAL
|
2602002WL001825
|
KAWAL
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463673
|
|
KAWAL W/O PARGAT SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-058-001/34
(KAKER)
|
2602002000NRG23100620220019296
|
10/06/2022
|
KINDER KAUR
|
2602002WL001825
|
KINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463678
|
|
KINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-058-001/35
(KAKER)
|
2602002000NRG23100620220019297
|
10/06/2022
|
KULWANT KAUR
|
2602002WL001825
|
KULWANT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463674
|
|
KULWANT KAUR WO NARANJAN SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-058-001/37
(KAKER)
|
2602002000NRG23100620220019298
|
10/06/2022
|
VEERO
|
2602002WL001825
|
VEERO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463677
|
|
VEERO
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-058-001/72
(KAKER)
|
2602002000NRG23100620220019299
|
10/06/2022
|
SAWINDER KAUR
|
2602002WL001825
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321463676
|
|
SAWIINDER KAUR W/O:- TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|