|
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-02-002-103-002/159
(PANDORI)
|
2602002000NRG23100620220019901
|
10/06/2022
|
AMANDEEP KAUR
|
2602002WL001877
|
AMANDEEP KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321472203
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-103-002/106
(PANDORI)
|
2602002000NRG23100620220019892
|
10/06/2022
|
MANJIT
|
2602002WL001877
|
MANJIT
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472206
|
|
MR MANJIT
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-103-002/113
(PANDORI)
|
2602002000NRG23100620220019894
|
10/06/2022
|
HARMESH MASIH
|
2602002WL001877
|
HARMESH MASIH
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321472205
|
|
MR HARMESH MASIH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-103-002/78
(PANDORI)
|
2602002000NRG23100620220019909
|
10/06/2022
|
GURVEL SINGH
|
2602002WL001877
|
GURVEL SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472204
|
|
MR GURVEL SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-103-002/81
(PANDORI)
|
2602002000NRG23100620220019911
|
10/06/2022
|
HARDIYAL MASIH
|
2602002WL001877
|
HARDIYAL MASIH
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321472207
|
|
MR HARDIYAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-103-002/144
(PANDORI)
|
2602002000NRG23100620220019899
|
10/06/2022
|
MITI
|
2602002WL001877
|
MITI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472211
|
|
MRS MITI X
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-103-002/76
(PANDORI)
|
2602002000NRG23100620220019908
|
10/06/2022
|
SALOMI
|
2602002WL001877
|
SALOMI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472209
|
|
MRS SALOMI O
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-103-002/81
(PANDORI)
|
2602002000NRG23100620220019910
|
10/06/2022
|
HARJINDER
|
2602002WL001877
|
HARJINDER
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472210
|
|
MRS HARJINDER X
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-103-002/88
(PANDORI)
|
2602002000NRG23100620220019912
|
10/06/2022
|
MAJOR MASIH
|
2602002WL001877
|
MAJOR MASIH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321472208
|
|
MR MEJAOR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-103-002/108
(PANDORI)
|
2602002000NRG23100620220019893
|
10/06/2022
|
AMARJEET
|
2602002WL001877
|
AMARJEET
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321472221
|
|
AMARJEET
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-103-002/121
(PANDORI)
|
2602002000NRG23100620220019895
|
10/06/2022
|
GURBACHAN SINGH
|
2602002WL001877
|
GURBACHAN SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321472220
|
|
GURBACHAN SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-103-002/126
(PANDORI)
|
2602002000NRG23100620220019896
|
10/06/2022
|
PARAMJIT KAUR
|
2602002WL001877
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472212
|
|
PARMJEET KAUR W/O RATTAN SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-103-002/132
(PANDORI)
|
2602002000NRG23100620220019897
|
10/06/2022
|
SHINDO
|
2602002WL001877
|
SHINDO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472214
|
|
SHINDO W/O:- SARIFA MASIH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-103-002/140
(PANDORI)
|
2602002000NRG23100620220019898
|
10/06/2022
|
KARAJ SINGH
|
2602002WL001877
|
KARAJ SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472215
|
|
KARAJ SINGH S/O:- SULAKHAN SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-103-002/158
(PANDORI)
|
2602002000NRG23100620220019900
|
10/06/2022
|
NEETU MASIH
|
2602002WL001877
|
NEETU MASIH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321472223
|
|
NEETU MASIH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-103-002/54
(PANDORI)
|
2602002000NRG23100620220019902
|
10/06/2022
|
SUKHA SINGH
|
2602002WL001877
|
SUKHA SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321472216
|
|
SUKHA SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-103-002/59
(PANDORI)
|
2602002000NRG23100620220019903
|
10/06/2022
|
VEERO
|
2602002WL001877
|
VEERO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472217
|
|
VEERO
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-103-002/64
(PANDORI)
|
2602002000NRG23100620220019904
|
10/06/2022
|
HANS MASIH
|
2602002WL001877
|
HANS MASIH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321472222
|
|
HANS MASIH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-103-002/65
(PANDORI)
|
2602002000NRG23100620220019905
|
10/06/2022
|
PEENA
|
2602002WL001877
|
PEENA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472219
|
|
PEENA
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-103-002/67
(PANDORI)
|
2602002000NRG23100620220019906
|
10/06/2022
|
PARVIN
|
2602002WL001877
|
PARVIN
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321472213
|
|
PARVIN WO DALBIR MASIH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-103-002/75
(PANDORI)
|
2602002000NRG23100620220019907
|
10/06/2022
|
JHIMA MASIH
|
2602002WL001877
|
JHIMA MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321472218
|
|
JHIMA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|