|
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-02-002-083-001/104
(MANAWALA)
|
2602002000NRG23130620220020433
|
13/06/2022
|
SARABJIT SINGH
|
2602002WL001933
|
SARABJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616367
|
|
SARABJITSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/125
(MANAWALA)
|
2602002000NRG23130620220020437
|
13/06/2022
|
RUBNA
|
2602002WL001933
|
RUBNA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616363
|
|
RUBNA
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/136
(MANAWALA)
|
2602002000NRG23130620220020438
|
13/06/2022
|
SAIM
|
2602002WL001933
|
SAIM
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616366
|
|
SAIM
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/141
(MANAWALA)
|
2602002000NRG23130620220020439
|
13/06/2022
|
PIAR KAUR
|
2602002WL001933
|
PIAR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616357
|
|
PIARKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/148
(MANAWALA)
|
2602002000NRG23130620220020440
|
13/06/2022
|
SATNAM SINGH
|
2602002WL001933
|
SATNAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616377
|
|
SATNAMSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/157
(MANAWALA)
|
2602002000NRG23130620220020441
|
13/06/2022
|
MUKHTAR SINGH
|
2602002WL001933
|
MUKHTAR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616390
|
|
MUKHTARSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-083-001/158
(MANAWALA)
|
2602002000NRG23130620220020442
|
13/06/2022
|
USHA
|
2602002WL001933
|
USHA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616376
|
|
USHA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-083-001/161
(MANAWALA)
|
2602002000NRG23130620220020443
|
13/06/2022
|
DALJIT SINGH
|
2602002WL001933
|
DALJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616391
|
|
DALJITSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-083-001/195
(MANAWALA)
|
2602002000NRG23130620220020444
|
13/06/2022
|
RANJIT KAUR
|
2602002WL001933
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616387
|
|
RANJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-083-001/206
(MANAWALA)
|
2602002000NRG23130620220020445
|
13/06/2022
|
JASKARAN SINGH
|
2602002WL001933
|
JASKARAN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616388
|
|
JASKARANSINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-083-001/66
(MANAWALA)
|
2602002000NRG23130620220020446
|
13/06/2022
|
KARTAR SINGH
|
2602002WL001933
|
KARTAR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616389
|
|
KARTARSINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-083-001/71
(MANAWALA)
|
2602002000NRG23130620220020447
|
13/06/2022
|
SUKHA
|
2602002WL001933
|
SUKHA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616365
|
|
SUKHA
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-083-001/86
(MANAWALA)
|
2602002000NRG23130620220020448
|
13/06/2022
|
KASHMEERO
|
2602002WL001933
|
KASHMEERO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616372
|
|
KASHMEERO
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-083-001/88
(MANAWALA)
|
2602002000NRG23130620220020449
|
13/06/2022
|
SADH
|
2602002WL001933
|
SADH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616392
|
|
SADH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-083-001/92
(MANAWALA)
|
2602002000NRG23130620220020450
|
13/06/2022
|
BALJIT KAUR
|
2602002WL001933
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616394
|
|
BALJITKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-083-001/98
(MANAWALA)
|
2602002000NRG23130620220020451
|
13/06/2022
|
SARABJIT KAUR
|
2602002WL001933
|
SARABJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616355
|
|
SARABJITKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23130620220020410
|
13/06/2022
|
BITTU SINGH
|
2602002WL001931
|
BITTU SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616382
|
|
BITTUSINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23130620220020394
|
13/06/2022
|
MANJIT KAUR
|
2602002WL001930
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616371
|
|
MANJITKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-086-001/102
(MAURE KALAN)
|
2602002000NRG23130620220020411
|
13/06/2022
|
SATNAM SINGH
|
2602002WL001931
|
SATNAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616386
|
|
SATNAMSINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-086-001/109
(MAURE KALAN)
|
2602002000NRG23130620220020412
|
13/06/2022
|
RAJA SINGH
|
2602002WL001931
|
RAJA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616378
|
|
RAJASINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-086-001/110
(MAURE KALAN)
|
2602002000NRG23130620220020395
|
13/06/2022
|
PARAMJIT SINGH
|
2602002WL001930
|
PARAMJIT SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366616393
|
|
PARAMJITSINGH
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-086-001/119
(MAURE KALAN)
|
2602002000NRG23130620220020413
|
13/06/2022
|
KULWINDER KAUR
|
2602002WL001931
|
KULWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616374
|
|
KULWINDERKAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-086-001/120
(MAURE KALAN)
|
2602002000NRG23130620220020396
|
13/06/2022
|
RANO
|
2602002WL001930
|
RANO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616383
|
|
RANO
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-086-001/123
(MAURE KALAN)
|
2602002000NRG23130620220020397
|
13/06/2022
|
SUKHCHAIN SINGH
|
2602002WL001930
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366616359
|
|
SUKHCHAINSINGH
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-086-001/125
(MAURE KALAN)
|
2602002000NRG23130620220020414
|
13/06/2022
|
KANWALJIT KAUR
|
2602002WL001931
|
KANWALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616384
|
|
KANWALJITKAUR
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-086-001/30
(MAURE KALAN)
|
2602002000NRG23130620220020398
|
13/06/2022
|
BALJIT KAUR
|
2602002WL001930
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616370
|
|
BALJITKAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-086-001/31
(MAURE KALAN)
|
2602002000NRG23130620220020399
|
13/06/2022
|
CHINDO
|
2602002WL001930
|
CHINDO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616375
|
|
CHINDO
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-086-001/34
(MAURE KALAN)
|
2602002000NRG23130620220020400
|
13/06/2022
|
RAVAIL SINGH
|
2602002WL001930
|
RAVAIL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616358
|
|
RAVAILSINGH
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-086-001/39
(MAURE KALAN)
|
2602002000NRG23130620220020415
|
13/06/2022
|
KABAL SINGH
|
2602002WL001931
|
KABAL SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366616373
|
|
KABALSINGH
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-086-001/46
(MAURE KALAN)
|
2602002000NRG23130620220020416
|
13/06/2022
|
PAWANDEEP SINGH
|
2602002WL001931
|
PAWANDEEP SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366616395
|
|
PAWANDEEPSINGH
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-086-001/46
(MAURE KALAN)
|
2602002000NRG23130620220020401
|
13/06/2022
|
RANI KAUR
|
2602002WL001930
|
RANI KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366616368
|
|
RANIKAUR
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-086-001/53
(MAURE KALAN)
|
2602002000NRG23130620220020402
|
13/06/2022
|
SIMARJIT KAUR
|
2602002WL001930
|
SIMARJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616362
|
|
SIMARJITKAUR
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-086-001/60
(MAURE KALAN)
|
2602002000NRG23130620220020403
|
13/06/2022
|
KASHMIR KAUR
|
2602002WL001930
|
KASHMIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616360
|
|
KASHMIRKAUR
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-086-001/77
(MAURE KALAN)
|
2602002000NRG23130620220020405
|
13/06/2022
|
RAJ KAUR
|
2602002WL001930
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616379
|
|
RAJKAUR
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-086-001/79
(MAURE KALAN)
|
2602002000NRG23130620220020417
|
13/06/2022
|
SURJIT KAUR
|
2602002WL001931
|
SURJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616364
|
|
SURJITKAUR
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-086-001/82
(MAURE KALAN)
|
2602002000NRG23130620220020406
|
13/06/2022
|
GURPREET KAUR
|
2602002WL001930
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616381
|
|
GURPREETKAUR
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-086-001/83
(MAURE KALAN)
|
2602002000NRG23130620220020407
|
13/06/2022
|
KASHMIRO
|
2602002WL001930
|
KASHMIRO
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366616369
|
|
KASHMIRO
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-086-001/84
(MAURE KALAN)
|
2602002000NRG23130620220020408
|
13/06/2022
|
HARJIT SINGH
|
2602002WL001930
|
HARJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616356
|
|
HARJITSINGH
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-086-001/85
(MAURE KALAN)
|
2602002000NRG23130620220020409
|
13/06/2022
|
SUMAN KAUR
|
2602002WL001930
|
SUMAN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616380
|
|
SUMANKAUR
|
()
|
|
40
|
CHOGAWAN-2
|
PB-02-002-086-001/89
(MAURE KALAN)
|
2602002000NRG23130620220020418
|
13/06/2022
|
RANJIT KAUR
|
2602002WL001931
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616361
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
41
|
CHOGAWAN-2
|
PB-02-002-083-001/111
(MANAWALA)
|
2602002000NRG23130620220020435
|
13/06/2022
|
SWARAN SINGH
|
2602002WL001933
|
SWARAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366616385
|
|
SWARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|