|
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-02-002-027-001/123
(CHAWINDA KALAN)
|
2602002000NRG23100620220019817
|
10/06/2022
|
SARABJIT KAUR
|
2602002WL001873
|
SARABJIT KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960593
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/59
(CHAWINDA KALAN)
|
2602002000NRG23100620220019827
|
10/06/2022
|
KASHMIR KAUR
|
2602002WL001873
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960576
|
|
KASHMIRKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-027-001/70
(CHAWINDA KALAN)
|
2602002000NRG23100620220019830
|
10/06/2022
|
GURDEEP KAUR
|
2602002WL001873
|
GURDEEP KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319960575
|
|
GURDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-027-001/100
(CHAWINDA KALAN)
|
2602002000NRG23100620220019814
|
10/06/2022
|
NINDER KAUR
|
2602002WL001873
|
NINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960581
|
|
NINDERKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-027-001/105
(CHAWINDA KALAN)
|
2602002000NRG23100620220019815
|
10/06/2022
|
KULWINDER KAUR
|
2602002WL001873
|
KULWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960577
|
|
KULWINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-027-001/167
(CHAWINDA KALAN)
|
2602002000NRG23100620220019820
|
10/06/2022
|
SAWARN KAUR
|
2602002WL001873
|
SAWARN KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960579
|
|
SAWARNKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-027-001/173
(CHAWINDA KALAN)
|
2602002000NRG23100620220019821
|
10/06/2022
|
SUKHI
|
2602002WL001873
|
SUKHI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960584
|
|
SUKHI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-027-001/53
(CHAWINDA KALAN)
|
2602002000NRG23100620220019825
|
10/06/2022
|
NIRMAL KAUR
|
2602002WL001873
|
NIRMAL KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960578
|
|
NIRMALKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-027-001/61
(CHAWINDA KALAN)
|
2602002000NRG23100620220019828
|
10/06/2022
|
RANJIT KAUR
|
2602002WL001873
|
RANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960583
|
|
RANJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-027-001/89
(CHAWINDA KALAN)
|
2602002000NRG23100620220019810
|
10/06/2022
|
RAJBIR KAUR
|
2602002WL001872
|
RAJBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960582
|
|
RAJBIRKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-027-001/93
(CHAWINDA KALAN)
|
2602002000NRG23100620220019811
|
10/06/2022
|
JAGTAR SINGH
|
2602002WL001872
|
JAGTAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960580
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-027-001/65
(CHAWINDA KALAN)
|
2602002000NRG23100620220019829
|
10/06/2022
|
GURPREET KAUR
|
2602002WL001873
|
GURPREET KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319960587
|
|
GURPREETKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-027-001/88
(CHAWINDA KALAN)
|
2602002000NRG23100620220019831
|
10/06/2022
|
KASHMIR KAUR
|
2602002WL001873
|
KASHMIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960585
|
|
KASHMIRKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-027-001/97
(CHAWINDA KALAN)
|
2602002000NRG23100620220019812
|
10/06/2022
|
HARBANS KAUR
|
2602002WL001872
|
HARBANS KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960586
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-027-001/12
(CHAWINDA KALAN)
|
2602002000NRG23100620220019816
|
10/06/2022
|
JAGIR KAUR
|
2602002WL001873
|
JAGIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960591
|
|
MRS JAGIR KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-027-001/142
(CHAWINDA KALAN)
|
2602002000NRG23100620220019818
|
10/06/2022
|
GURMIT KAUR
|
2602002WL001873
|
GURMIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319960592
|
|
MRS GURMIT KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-027-001/146
(CHAWINDA KALAN)
|
2602002000NRG23100620220019819
|
10/06/2022
|
JASPAL SINGH
|
2602002WL001873
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319960588
|
|
MR JASPAL SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-027-001/58
(CHAWINDA KALAN)
|
2602002000NRG23100620220019826
|
10/06/2022
|
KASHMIR KAUR
|
2602002WL001873
|
KASHMIR KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319960589
|
|
MRS KASHMIR KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-027-001/98
(CHAWINDA KALAN)
|
2602002000NRG23100620220019813
|
10/06/2022
|
RAJWINDER KAUR
|
2602002WL001872
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319960590
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|