|
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-02-002-012-001/127
(BHANGAWAN)
|
2602002000NRG23130620220021126
|
13/06/2022
|
JAGDEES KAUR
|
2602002WL002001
|
JAGDEES KAUR
|
00168
|
ICIC0003802
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608466
|
|
JAGDEESKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-012-001/173
(BHANGAWAN)
|
2602002000NRG23130620220021131
|
13/06/2022
|
RAJA SINGH
|
2602002WL002001
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608461
|
|
RAJASINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-012-001/57
(BHANGAWAN)
|
2602002000NRG23130620220021133
|
13/06/2022
|
DALBIR KAUR
|
2602002WL002001
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608460
|
|
DALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-012-001/84
(BHANGAWAN)
|
2602002000NRG23130620220021139
|
13/06/2022
|
BINDO
|
2602002WL002003
|
BINDO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608451
|
|
BINDO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-012-001/90
(BHANGAWAN)
|
2602002000NRG23130620220021140
|
13/06/2022
|
SURJIT KAUR
|
2602002WL002003
|
SURJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608450
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-012-001/109
(BHANGAWAN)
|
2602002000NRG23130620220021123
|
13/06/2022
|
KARAMJIT KAUR
|
2602002WL002001
|
KARAMJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608456
|
|
KARAMJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-012-001/110
(BHANGAWAN)
|
2602002000NRG23130620220021124
|
13/06/2022
|
BINDER KAUR
|
2602002WL002001
|
BINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608453
|
|
BINDERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-012-001/135
(BHANGAWAN)
|
2602002000NRG23130620220021127
|
13/06/2022
|
SABEG SINGH
|
2602002WL002001
|
SABEG SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608454
|
|
SABEGSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-012-001/136
(BHANGAWAN)
|
2602002000NRG23130620220021128
|
13/06/2022
|
SANTOKH SINGH
|
2602002WL002001
|
SANTOKH SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608455
|
|
SANTOKHSINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-012-001/139
(BHANGAWAN)
|
2602002000NRG23130620220021129
|
13/06/2022
|
KULWINDER KAUR
|
2602002WL002001
|
KULWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608458
|
|
KULWINDERKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-012-001/158
(BHANGAWAN)
|
2602002000NRG23130620220021143
|
13/06/2022
|
SHURTA SINGH
|
2602002WL002004
|
SHURTA SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608452
|
|
SHURTASINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-012-001/76
(BHANGAWAN)
|
2602002000NRG23130620220021137
|
13/06/2022
|
PARKASH KAUR
|
2602002WL002003
|
PARKASH KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608459
|
|
PARKASHKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-012-001/78
(BHANGAWAN)
|
2602002000NRG23130620220021138
|
13/06/2022
|
BALJIT KAUR
|
2602002WL002003
|
BALJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608457
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-012-001/151
(BHANGAWAN)
|
2602002000NRG23130620220021130
|
13/06/2022
|
SOMA
|
2602002WL002001
|
SOMA
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608464
|
|
MRS SOMA S
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-012-001/189
(BHANGAWAN)
|
2602002000NRG23130620220021132
|
13/06/2022
|
PRABHJOT KAUR
|
2602002WL002001
|
PRABHJOT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608462
|
|
MRS PRABHJOT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-012-001/73
(BHANGAWAN)
|
2602002000NRG23130620220021134
|
13/06/2022
|
ANGREJ SINGH
|
2602002WL002001
|
ANGREJ SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608463
|
|
MR ANGREJ SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-012-001/73
(BHANGAWAN)
|
2602002000NRG23130620220021136
|
13/06/2022
|
PARAMJIT KAUR
|
2602002WL002003
|
PARAMJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608465
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|