|
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-02-002-020-001/182
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021686
|
14/06/2022
|
GURPINDER KAUR
|
2602002WL002049
|
GURPINDER KAUR
|
00048
|
BKID0006312
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251001
|
|
GURPINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-020-001/105
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021658
|
14/06/2022
|
KULWANT KAUR
|
2602002WL002048
|
KULWANT KAUR
|
00176
|
IDIB000C582
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251002
|
|
KULWANTKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-020-001/134
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021664
|
14/06/2022
|
JASBIR KAUR
|
2602002WL002048
|
JASBIR KAUR
|
00176
|
IDIB000C582
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251003
|
|
JASBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-020-001/106
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021673
|
14/06/2022
|
KAWALJIT KAUR
|
2602002WL002049
|
KAWALJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374251011
|
|
KAWALJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-020-001/133
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021663
|
14/06/2022
|
SARABJIT KAUR
|
2602002WL002048
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251006
|
|
SARABJITKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-020-001/136
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021665
|
14/06/2022
|
RANJIT KAUR
|
2602002WL002048
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251004
|
|
RANJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-020-001/145
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021667
|
14/06/2022
|
JASBIR KAUR
|
2602002WL002048
|
JASBIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251014
|
|
JASBIRKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-020-001/148
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021674
|
14/06/2022
|
BALJINDER KAUR
|
2602002WL002049
|
BALJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251008
|
|
BALJINDERKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-020-001/165
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021668
|
14/06/2022
|
SARABJEET KAUR
|
2602002WL002048
|
SARABJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251013
|
|
SARABJEETKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-020-001/172
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021677
|
14/06/2022
|
MANJIT KAUR
|
2602002WL002049
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374251015
|
|
MANJITKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-020-001/177
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021682
|
14/06/2022
|
GURDEEP SINGH
|
2602002WL002049
|
GURDEEP SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251010
|
|
GURDEEPSINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-020-001/180
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021684
|
14/06/2022
|
FIN KAUR
|
2602002WL002049
|
FIN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251012
|
|
FINKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-020-001/183
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021687
|
14/06/2022
|
RANJIT KAUR
|
2602002WL002049
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251009
|
|
RANJITKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-020-001/21
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021688
|
14/06/2022
|
RANJIT KAUR
|
2602002WL002049
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374251005
|
|
RANJITKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-020-001/80
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021670
|
14/06/2022
|
SARABJIT KAUR
|
2602002WL002048
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251007
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-020-001/111
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021660
|
14/06/2022
|
JASBEER KAUR
|
2602002WL002048
|
JASBEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374251020
|
|
JASBEERKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-020-001/142
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021666
|
14/06/2022
|
BALJEET KAUR
|
2602002WL002048
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251025
|
|
BALJEETKAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-020-001/156
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021675
|
14/06/2022
|
LAKHWINDER KAUR
|
2602002WL002049
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251021
|
|
LAKHWINDERKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-020-001/157
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021676
|
14/06/2022
|
BUTA SINGH
|
2602002WL002049
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251022
|
|
BUTASINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-020-001/173
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021678
|
14/06/2022
|
JINDER KAUR
|
2602002WL002049
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251023
|
|
JINDERKAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-020-001/174
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021679
|
14/06/2022
|
AMANDEEP KAUR
|
2602002WL002049
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374251024
|
|
AMANDEEPKAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-020-001/181
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021685
|
14/06/2022
|
KULWANT SINGH
|
2602002WL002049
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251019
|
|
KULWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
23
|
CHOGAWAN-2
|
PB-02-002-020-001/108
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021659
|
14/06/2022
|
HARJEET KAUR
|
2602002WL002048
|
HARJEET KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251017
|
|
HARJEETKAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-020-001/113
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021661
|
14/06/2022
|
GURWINDER KAUR
|
2602002WL002048
|
GURWINDER KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251018
|
|
GURWINDERKAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-020-001/179
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021683
|
14/06/2022
|
MANJIT KAUR
|
2602002WL002049
|
MANJIT KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251016
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
CHOGAWAN-2
|
PB-02-002-020-001/175
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021680
|
14/06/2022
|
SHALUPREET KAUR
|
2602002WL002049
|
SHALUPREET KAUR
|
00415
|
SBIN0005706
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374251026
|
|
MS SHALUPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
CHOGAWAN-2
|
PB-02-002-020-001/176
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021681
|
14/06/2022
|
RAJ KAUR
|
2602002WL002049
|
RAJ KAUR
|
00462
|
UCBA0002815
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374251028
|
|
RAJ KAUR WO KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
CHOGAWAN-2
|
PB-02-002-020-001/77
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021669
|
14/06/2022
|
BALWINDER KAUR
|
2602002WL002048
|
BALWINDER KAUR
|
00468
|
UBIN0566764
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374251027
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|