|
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-02-002-060-001/62
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021558
|
14/06/2022
|
KASHMIR KAUR
|
2602002WL002042
|
KASHMIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256476
|
|
KASHMIRKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-060-001/65
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021559
|
14/06/2022
|
JINDER KAUR
|
2602002WL002042
|
JINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256477
|
|
JINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-060-001/66
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021560
|
14/06/2022
|
LAKHWINDER KAUR
|
2602002WL002042
|
LAKHWINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374256479
|
|
LAKHWINDERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-060-001/69
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021562
|
14/06/2022
|
MAJOR SINGH
|
2602002WL002042
|
MAJOR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256475
|
|
MAJORSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-060-001/79
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021564
|
14/06/2022
|
SUNITA
|
2602002WL002042
|
SUNITA
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256486
|
|
SUNITA
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-060-001/81
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021565
|
14/06/2022
|
SHRANJIT KAUR
|
2602002WL002042
|
SHRANJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374256478
|
|
SHRANJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-060-001/82
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021566
|
14/06/2022
|
SARBJIT KAUR
|
2602002WL002042
|
SARBJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256481
|
|
SARBJITKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-136-001/11
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021568
|
14/06/2022
|
SUKHWINDER KAUR
|
2602002WL002042
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256480
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-060-001/103
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021554
|
14/06/2022
|
SANJEEV SINGH
|
2602002WL002042
|
SANJEEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256489
|
|
SANJEEVSINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-060-001/53
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021555
|
14/06/2022
|
PARMJIT KAUR
|
2602002WL002042
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256487
|
|
PARMJITKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-060-001/54
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021556
|
14/06/2022
|
KULWANT KAUR
|
2602002WL002042
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374256488
|
|
KULWANTKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-136-001/106
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021567
|
14/06/2022
|
KARMJIT KAUR
|
2602002WL002042
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256493
|
|
KARMJITKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-136-001/9
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021569
|
14/06/2022
|
MANI KAUR
|
2602002WL002042
|
MANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256492
|
|
MANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-060-001/67
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021561
|
14/06/2022
|
KASHMIR KAUR
|
2602002WL002042
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374256485
|
|
KASHMIRKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-060-001/72
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021563
|
14/06/2022
|
RAM SINGH
|
2602002WL002042
|
RAM SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374256484
|
|
RAMSINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/163
(RAI)
|
2602002000NRG23140620220021575
|
14/06/2022
|
RANJEET KAUR
|
2602002WL002043
|
RANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256495
|
|
RANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/164
(RAI)
|
2602002000NRG23140620220021576
|
14/06/2022
|
PAL SINGH
|
2602002WL002043
|
PAL SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256496
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/43
(RAI)
|
2602002000NRG23140620220021577
|
14/06/2022
|
MAKANDA SINGH
|
2602002WL002043
|
MAKANDA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256494
|
|
MR MAKANDA SINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-107-001/56
(RAI)
|
2602002000NRG23140620220021579
|
14/06/2022
|
RANJEET KAUR
|
2602002WL002043
|
RANJEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256491
|
|
MRS RANJEET KAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-107-001/82
(RAI)
|
2602002000NRG23140620220021580
|
14/06/2022
|
KULWANT KAUR
|
2602002WL002043
|
KULWANT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256482
|
|
MRS KULWANT KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-107-001/88
(RAI)
|
2602002000NRG23140620220021581
|
14/06/2022
|
KARAJ SINGH
|
2602002WL002043
|
KARAJ SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256490
|
|
MR KARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
CHOGAWAN-2
|
PB-02-002-107-001/127
(RAI)
|
2602002000NRG23140620220021570
|
14/06/2022
|
BIRO KAUR
|
2602002WL002043
|
BIRO KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374256499
|
|
BIRO KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-107-001/135
(RAI)
|
2602002000NRG23140620220021571
|
14/06/2022
|
HARJEET KAUR
|
2602002WL002043
|
HARJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256500
|
|
HARJEET KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-107-001/138
(RAI)
|
2602002000NRG23140620220021572
|
14/06/2022
|
LOVEJEET KAUR
|
2602002WL002043
|
LOVEJEET KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374256502
|
|
LOVEJEET KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-107-001/147
(RAI)
|
2602002000NRG23140620220021573
|
14/06/2022
|
JASBEER KAUR
|
2602002WL002043
|
JASBEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256501
|
|
JASBEER KAUR
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-107-001/162
(RAI)
|
2602002000NRG23140620220021574
|
14/06/2022
|
BALJIT KAUR
|
2602002WL002043
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256497
|
|
BALJIT KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-107-001/53
(RAI)
|
2602002000NRG23140620220021578
|
14/06/2022
|
AMARJIT KAUR
|
2602002WL002043
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374256503
|
|
AMARJIT KAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-107-001/88
(RAI)
|
2602002000NRG23140620220021582
|
14/06/2022
|
PARAMJIT KAUR
|
2602002WL002043
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256483
|
|
PARAMJIT KAUR W/O KARAJ SINGH
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-107-001/89
(RAI)
|
2602002000NRG23140620220021583
|
14/06/2022
|
RANI
|
2602002WL002043
|
RANI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256498
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
30
|
CHOGAWAN-2
|
PB-02-002-060-001/60
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23140620220021557
|
14/06/2022
|
BINDER KAUR
|
2602002WL002042
|
BINDER KAUR
|
00553
|
INDB0000973
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256474
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|