|
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-02-002-027-001/59
(CHAWINDA KALAN)
|
2602002000NRG23130520220006230
|
13/05/2022
|
GULJAR SINGH
|
2602002WL000681
|
GULJAR SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700886
|
|
GULJARSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/84
(CHAWINDA KALAN)
|
2602002000NRG23130520220006232
|
13/05/2022
|
KASHMIR KAUR
|
2602002WL000681
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700887
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-027-001/100
(CHAWINDA KALAN)
|
2602002000NRG23130520220006220
|
13/05/2022
|
NINDER KAUR
|
2602002WL000681
|
NINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700892
|
|
NINDERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-027-001/167
(CHAWINDA KALAN)
|
2602002000NRG23130520220006224
|
13/05/2022
|
SAWARN KAUR
|
2602002WL000681
|
SAWARN KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700890
|
|
SAWARNKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-027-001/41
(CHAWINDA KALAN)
|
2602002000NRG23130520220006225
|
13/05/2022
|
SARBJIT KAUR
|
2602002WL000681
|
SARBJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700893
|
|
SARBJITKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-027-001/52
(CHAWINDA KALAN)
|
2602002000NRG23130520220006227
|
13/05/2022
|
SAWINDER KAUR
|
2602002WL000681
|
SAWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700889
|
|
SAWINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-027-001/53
(CHAWINDA KALAN)
|
2602002000NRG23130520220006228
|
13/05/2022
|
NIRMAL KAUR
|
2602002WL000681
|
NIRMAL KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700888
|
|
NIRMALKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-027-001/93
(CHAWINDA KALAN)
|
2602002000NRG23130520220006234
|
13/05/2022
|
JAGTAR SINGH
|
2602002WL000681
|
JAGTAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700891
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-027-001/68
(CHAWINDA KALAN)
|
2602002000NRG23130520220006231
|
13/05/2022
|
DARSHAN KAUR
|
2602002WL000681
|
DARSHAN KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700894
|
|
DARSHANKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-027-001/88
(CHAWINDA KALAN)
|
2602002000NRG23130520220006233
|
13/05/2022
|
KASHMIR KAUR
|
2602002WL000681
|
KASHMIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700895
|
|
KASHMIRKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-027-001/97
(CHAWINDA KALAN)
|
2602002000NRG23130520220006235
|
13/05/2022
|
HARBANS KAUR
|
2602002WL000681
|
HARBANS KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586700896
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-027-001/12
(CHAWINDA KALAN)
|
2602002000NRG23130520220006221
|
13/05/2022
|
JAGIR KAUR
|
2602002WL000681
|
JAGIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700884
|
|
MRS JAGIR KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-027-001/142
(CHAWINDA KALAN)
|
2602002000NRG23130520220006222
|
13/05/2022
|
GURMIT KAUR
|
2602002WL000681
|
GURMIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700885
|
|
MRS GURMIT KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-027-001/146
(CHAWINDA KALAN)
|
2602002000NRG23130520220006223
|
13/05/2022
|
JASPAL SINGH
|
2602002WL000681
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700897
|
|
MR JASPAL SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-027-001/58
(CHAWINDA KALAN)
|
2602002000NRG23130520220006229
|
13/05/2022
|
KASHMIR KAUR
|
2602002WL000681
|
KASHMIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700898
|
|
MRS KASHMIR KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-027-001/98
(CHAWINDA KALAN)
|
2602002000NRG23130520220006236
|
13/05/2022
|
RAJWINDER KAUR
|
2602002WL000681
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586700899
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|