|
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-02-002-105-001/100
(PANJU RAI)
|
2602002000NRG23161120220136708
|
16/11/2022
|
SARABJIT KAUR
|
2602002WL013050
|
SARABJIT KAUR
|
00032
|
UTIB0001520
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464001
|
|
SARABJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-105-001/132
(PANJU RAI)
|
2602002000NRG23161120220136720
|
16/11/2022
|
MANJIT KAUR
|
2602002WL013050
|
MANJIT KAUR
|
00032
|
UTIB0001520
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464002
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/107
(KOHALA)
|
2602002000NRG23151120220136464
|
16/11/2022
|
JAGTAR SINGH
|
2602002WL013027
|
JAGTAR SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618463988
|
|
JAGTAR SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-105-001/103
(PANJU RAI)
|
2602002000NRG23161120220136709
|
16/11/2022
|
RUPINDER KAUR
|
2602002WL013050
|
RUPINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463985
|
|
RUPINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-105-001/110
(PANJU RAI)
|
2602002000NRG23161120220136711
|
16/11/2022
|
VILSHAN
|
2602002WL013050
|
VILSHAN
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618463987
|
|
VILSHAN
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-105-001/114
(PANJU RAI)
|
2602002000NRG23161120220136712
|
16/11/2022
|
NAVPREET KAUR
|
2602002WL013050
|
NAVPREET KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618463989
|
|
NAVPREET KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-105-001/145
(PANJU RAI)
|
2602002000NRG23161120220136724
|
16/11/2022
|
GURCHAIN SINGH
|
2602002WL013050
|
GURCHAIN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463986
|
|
GURCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-105-001/119
(PANJU RAI)
|
2602002000NRG23161120220136713
|
16/11/2022
|
RITA
|
2602002WL013050
|
RITA
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618463990
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-105-001/131
(PANJU RAI)
|
2602002000NRG23161120220136719
|
16/11/2022
|
WILLI
|
2602002WL013050
|
WILLI
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618463991
|
|
MR WILLI W
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-105-001/140
(PANJU RAI)
|
2602002000NRG23161120220136722
|
16/11/2022
|
BANTY SINGH
|
2602002WL013050
|
BANTY SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463992
|
|
SHRI BANTY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-105-001/119
(PANJU RAI)
|
2602002000NRG23161120220136714
|
16/11/2022
|
SATNAM MASIH
|
2602002WL013050
|
SATNAM MASIH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464000
|
|
SATNAM MASIH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-105-001/121
(PANJU RAI)
|
2602002000NRG23161120220136715
|
16/11/2022
|
SINDO
|
2602002WL013050
|
SINDO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463994
|
|
SINDO S/O TARSAM SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-105-001/124
(PANJU RAI)
|
2602002000NRG23161120220136716
|
16/11/2022
|
BALDEV SINGH
|
2602002WL013050
|
BALDEV SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463995
|
|
BALDEV SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-105-001/125
(PANJU RAI)
|
2602002000NRG23161120220136717
|
16/11/2022
|
BALWINDER SINGH
|
2602002WL013050
|
BALWINDER SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618463997
|
|
BALWINDER SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-105-001/126
(PANJU RAI)
|
2602002000NRG23161120220136718
|
16/11/2022
|
HARMEET KAUR
|
2602002WL013050
|
HARMEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463996
|
|
HARMEET KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-105-001/138
(PANJU RAI)
|
2602002000NRG23161120220136721
|
16/11/2022
|
GURLEEN KAUR
|
2602002WL013050
|
GURLEEN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463993
|
|
GURLEEN KAUR DO PARAMJIT SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-105-001/144
(PANJU RAI)
|
2602002000NRG23161120220136723
|
16/11/2022
|
MANDEEP KAUR
|
2602002WL013050
|
MANDEEP KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618463999
|
|
MANDEEP KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-105-001/146
(PANJU RAI)
|
2602002000NRG23161120220136725
|
16/11/2022
|
AMANDEEP KAUR
|
2602002WL013050
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463998
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|