|
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-02-002-027-001/123
(CHAWINDA KALAN)
|
2602002000NRG23160620220023693
|
16/06/2022
|
SARABJIT KAUR
|
2602002WL002181
|
SARABJIT KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583939
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/59
(CHAWINDA KALAN)
|
2602002000NRG23160620220023702
|
16/06/2022
|
KASHMIR KAUR
|
2602002WL002181
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583921
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-027-001/172
(CHAWINDA KALAN)
|
2602002000NRG23160620220023696
|
16/06/2022
|
KULWINDER KAUR
|
2602002WL002181
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583934
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-027-001/100
(CHAWINDA KALAN)
|
2602002000NRG23160620220023690
|
16/06/2022
|
NINDER KAUR
|
2602002WL002181
|
NINDER KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434583927
|
|
NINDERKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-027-001/105
(CHAWINDA KALAN)
|
2602002000NRG23160620220023691
|
16/06/2022
|
KULWINDER KAUR
|
2602002WL002181
|
KULWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583923
|
|
KULWINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-027-001/167
(CHAWINDA KALAN)
|
2602002000NRG23160620220023695
|
16/06/2022
|
SAWARN KAUR
|
2602002WL002181
|
SAWARN KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583925
|
|
SAWARNKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-027-001/173
(CHAWINDA KALAN)
|
2602002000NRG23160620220023697
|
16/06/2022
|
SUKHI
|
2602002WL002181
|
SUKHI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583930
|
|
SUKHI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-027-001/53
(CHAWINDA KALAN)
|
2602002000NRG23160620220023700
|
16/06/2022
|
NIRMAL KAUR
|
2602002WL002181
|
NIRMAL KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583924
|
|
NIRMALKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-027-001/61
(CHAWINDA KALAN)
|
2602002000NRG23160620220023703
|
16/06/2022
|
RANJIT KAUR
|
2602002WL002181
|
RANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583929
|
|
RANJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-027-001/70
(CHAWINDA KALAN)
|
2602002000NRG23160620220023705
|
16/06/2022
|
HARDEEP SINGH
|
2602002WL002181
|
HARDEEP SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583922
|
|
HARDEEPSINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-027-001/89
(CHAWINDA KALAN)
|
2602002000NRG23160620220023707
|
16/06/2022
|
RAJBIR KAUR
|
2602002WL002182
|
RAJBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583928
|
|
RAJBIRKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-027-001/93
(CHAWINDA KALAN)
|
2602002000NRG23160620220023708
|
16/06/2022
|
JAGTAR SINGH
|
2602002WL002182
|
JAGTAR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583926
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-027-001/65
(CHAWINDA KALAN)
|
2602002000NRG23160620220023704
|
16/06/2022
|
GURPREET KAUR
|
2602002WL002181
|
GURPREET KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583933
|
|
GURPREETKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-027-001/88
(CHAWINDA KALAN)
|
2602002000NRG23160620220023706
|
16/06/2022
|
KASHMIR KAUR
|
2602002WL002182
|
KASHMIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583931
|
|
KASHMIRKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-027-001/97
(CHAWINDA KALAN)
|
2602002000NRG23160620220023709
|
16/06/2022
|
HARBANS KAUR
|
2602002WL002182
|
HARBANS KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583932
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-027-001/12
(CHAWINDA KALAN)
|
2602002000NRG23160620220023692
|
16/06/2022
|
JAGIR KAUR
|
2602002WL002181
|
JAGIR KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434583937
|
|
MRS JAGIR KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-027-001/142
(CHAWINDA KALAN)
|
2602002000NRG23160620220023694
|
16/06/2022
|
GURMIT KAUR
|
2602002WL002181
|
GURMIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583938
|
|
MRS GURMIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-027-001/58
(CHAWINDA KALAN)
|
2602002000NRG23160620220023701
|
16/06/2022
|
KASHMIR KAUR
|
2602002WL002181
|
KASHMIR KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434583935
|
|
MRS KASHMIR KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-027-001/98
(CHAWINDA KALAN)
|
2602002000NRG23160620220023710
|
16/06/2022
|
RAJWINDER KAUR
|
2602002WL002182
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434583936
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|