|
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-02-002-019-001/132
(BHULLAR)
|
2602002000NRG23150720220042693
|
15/07/2022
|
PURO
|
2602002WL003748
|
PURO
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694432
|
|
PURO
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-019-001/183
(BHULLAR)
|
2602002000NRG23150720220042697
|
15/07/2022
|
RAJ KAUR
|
2602002WL003748
|
RAJ KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694431
|
|
RAJ KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-019-001/185
(BHULLAR)
|
2602002000NRG23150720220042698
|
15/07/2022
|
KAWALJIT KAUR
|
2602002WL003748
|
KAWALJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694436
|
|
KAWALJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-019-001/186
(BHULLAR)
|
2602002000NRG23150720220042699
|
15/07/2022
|
GUMEET KAUR
|
2602002WL003748
|
GUMEET KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694426
|
|
GUMEET KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/190
(BHULLAR)
|
2602002000NRG23150720220042701
|
15/07/2022
|
JASBIR KAUR
|
2602002WL003748
|
JASBIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694427
|
|
JASBIR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-019-001/191
(BHULLAR)
|
2602002000NRG23150720220042674
|
15/07/2022
|
GIAN KAUR
|
2602002WL003747
|
GIAN KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694429
|
|
GIAN KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-019-001/203
(BHULLAR)
|
2602002000NRG23150720220042675
|
15/07/2022
|
SUKHWINDER KAUR
|
2602002WL003747
|
SUKHWINDER KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694424
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-019-001/225
(BHULLAR)
|
2602002000NRG23150720220042678
|
15/07/2022
|
PRAKASH KAUR
|
2602002WL003747
|
PRAKASH KAUR
|
00349
|
PSIB0000058
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694450
|
|
PRAKASH KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-019-001/226
(BHULLAR)
|
2602002000NRG23150720220042679
|
15/07/2022
|
AMAN KAUR
|
2602002WL003747
|
AMAN KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694433
|
|
AMAN KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-019-001/230
(BHULLAR)
|
2602002000NRG23150720220042681
|
15/07/2022
|
KALWINDER KAUR
|
2602002WL003747
|
KALWINDER KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694435
|
|
KALWINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-019-001/232
(BHULLAR)
|
2602002000NRG23150720220042682
|
15/07/2022
|
KASHMIR KAUR
|
2602002WL003747
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694430
|
|
KASHMIR KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-019-001/235
(BHULLAR)
|
2602002000NRG23150720220042683
|
15/07/2022
|
RANJIT KAUR
|
2602002WL003747
|
RANJIT KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694425
|
|
RANJIT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-019-001/244
(BHULLAR)
|
2602002000NRG23150720220042685
|
15/07/2022
|
BUTA SINGH
|
2602002WL003747
|
BUTA SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694423
|
|
BUTA SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-019-001/245
(BHULLAR)
|
2602002000NRG23150720220042686
|
15/07/2022
|
HARJIT KAUR
|
2602002WL003747
|
HARJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694434
|
|
HARJIT KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-019-001/247
(BHULLAR)
|
2602002000NRG23150720220042687
|
15/07/2022
|
BALWANT SINGH
|
2602002WL003747
|
BALWANT SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694428
|
|
BALWANT SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-019-001/248
(BHULLAR)
|
2602002000NRG23150720220042688
|
15/07/2022
|
BALWINDER SINGH
|
2602002WL003747
|
BALWINDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694422
|
|
BALWINDER SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-019-001/257
(BHULLAR)
|
2602002000NRG23150720220042703
|
15/07/2022
|
SALAKHAN SINGH
|
2602002WL003748
|
SALAKHAN SINGH
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694449
|
|
SALAKHAN SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-019-001/49
(BHULLAR)
|
2602002000NRG23150720220042689
|
15/07/2022
|
SEEMA
|
2602002WL003747
|
SEEMA
|
00349
|
PSIB0000058
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694448
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
19
|
CHOGAWAN-2
|
PB-02-002-019-001/110
(BHULLAR)
|
2602002000NRG23150720220042690
|
15/07/2022
|
BIR SINGH
|
2602002WL003748
|
BIR SINGH
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694447
|
|
BIR SINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-019-001/170
(BHULLAR)
|
2602002000NRG23150720220042695
|
15/07/2022
|
GURMEET KAUR
|
2602002WL003748
|
GURMEET KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694439
|
|
GURMEET KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-019-001/177
(BHULLAR)
|
2602002000NRG23150720220042696
|
15/07/2022
|
KASHMIR KAUR
|
2602002WL003748
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694440
|
|
KASHMIR KAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-019-001/189
(BHULLAR)
|
2602002000NRG23150720220042700
|
15/07/2022
|
JAGIR KAUR
|
2602002WL003748
|
JAGIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694441
|
|
JAGIR KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-019-001/223
(BHULLAR)
|
2602002000NRG23150720220042677
|
15/07/2022
|
JYOTI
|
2602002WL003747
|
JYOTI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694442
|
|
JYOTI
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-019-001/228
(BHULLAR)
|
2602002000NRG23150720220042680
|
15/07/2022
|
KOUSHALYA DEVI
|
2602002WL003747
|
KOUSHALYA DEVI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694437
|
|
KOUSHALYA DEVI
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-019-001/236
(BHULLAR)
|
2602002000NRG23150720220042684
|
15/07/2022
|
AMAR SINGH
|
2602002WL003747
|
AMAR SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694438
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
26
|
CHOGAWAN-2
|
PB-02-002-019-001/123
(BHULLAR)
|
2602002000NRG23150720220042692
|
15/07/2022
|
SINDER KAUR
|
2602002WL003748
|
SINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694443
|
|
SINDER KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-019-001/145
(BHULLAR)
|
2602002000NRG23150720220042694
|
15/07/2022
|
RAJ KAUR
|
2602002WL003748
|
RAJ KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694444
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
CHOGAWAN-2
|
PB-02-002-019-001/220
(BHULLAR)
|
2602002000NRG23150720220042676
|
15/07/2022
|
PUJA
|
2602002WL003747
|
PUJA
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694446
|
|
MRS PUJA PUJA
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-019-001/221
(BHULLAR)
|
2602002000NRG23150720220042702
|
15/07/2022
|
BALJIT KAUR
|
2602002WL003748
|
BALJIT KAUR
|
00415
|
SBIN0007554
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694445
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|