|
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-02-002-070-001/266
(KOLOWAL)
|
2602002000NRG23150720220042598
|
15/07/2022
|
RAJINDER KAUR
|
2602002WL003738
|
RAJINDER KAUR
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697890
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/171
(KOLOWAL)
|
2602002000NRG23150720220042588
|
15/07/2022
|
RANI
|
2602002WL003738
|
RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697896
|
|
RANI
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/180
(KOLOWAL)
|
2602002000NRG23150720220042590
|
15/07/2022
|
MANDEEP KAUR
|
2602002WL003738
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697897
|
|
MANDEEP KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/183
(KOLOWAL)
|
2602002000NRG23150720220042591
|
15/07/2022
|
JAGJIT SINGH
|
2602002WL003738
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697904
|
|
JAGJIT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/224
(KOLOWAL)
|
2602002000NRG23150720220042594
|
15/07/2022
|
MANDEEP KAUR
|
2602002WL003738
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697899
|
|
MANDEEP KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-070-001/234
(KOLOWAL)
|
2602002000NRG23150720220042595
|
15/07/2022
|
DAVINDER KAUR
|
2602002WL003738
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697894
|
|
DAVINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-070-001/252
(KOLOWAL)
|
2602002000NRG23150720220042596
|
15/07/2022
|
SUKHWINDER KAUR
|
2602002WL003738
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697892
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-070-001/259
(KOLOWAL)
|
2602002000NRG23150720220042597
|
15/07/2022
|
RAJBIR KAUR
|
2602002WL003738
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697898
|
|
RAJBIR KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-070-001/30
(KOLOWAL)
|
2602002000NRG23150720220042599
|
15/07/2022
|
PRAMJEET KAUR
|
2602002WL003738
|
PRAMJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697893
|
|
PRAMJEET KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-070-001/31
(KOLOWAL)
|
2602002000NRG23150720220042600
|
15/07/2022
|
KASHMIR KAUR
|
2602002WL003738
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697903
|
|
KASHMIR KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-070-001/47
(KOLOWAL)
|
2602002000NRG23150720220042602
|
15/07/2022
|
PARAMJIT KAUR
|
2602002WL003738
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697895
|
|
PARAMJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-070-001/60
(KOLOWAL)
|
2602002000NRG23150720220042603
|
15/07/2022
|
JASBIR KAUR
|
2602002WL003738
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697902
|
|
JASBIR KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-070-001/80
(KOLOWAL)
|
2602002000NRG23150720220042604
|
15/07/2022
|
SAVINDER KAUR
|
2602002WL003738
|
SAVINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697900
|
|
SAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-070-001/42
(KOLOWAL)
|
2602002000NRG23150720220042601
|
15/07/2022
|
PARAMJIT KAUR
|
2602002WL003738
|
PARAMJIT KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697891
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-070-001/221
(KOLOWAL)
|
2602002000NRG23150720220042593
|
15/07/2022
|
MANJIT KAUR
|
2602002WL003738
|
MANJIT KAUR
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697901
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|