|
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-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23170620220024489
|
17/06/2022
|
MANJIT KAUR
|
2602002WL002237
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016348
|
|
MANJITKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-086-001/109
(MAURE KALAN)
|
2602002000NRG23170620220024490
|
17/06/2022
|
RAJA SINGH
|
2602002WL002237
|
RAJA SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518016349
|
|
RAJASINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/110
(MAURE KALAN)
|
2602002000NRG23170620220024491
|
17/06/2022
|
PARAMJIT SINGH
|
2602002WL002237
|
PARAMJIT SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518016339
|
|
PARAMJITSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/120
(MAURE KALAN)
|
2602002000NRG23170620220024492
|
17/06/2022
|
RANO
|
2602002WL002237
|
RANO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016354
|
|
RANO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/123
(MAURE KALAN)
|
2602002000NRG23170620220024493
|
17/06/2022
|
SUKHCHAIN SINGH
|
2602002WL002237
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016340
|
|
SUKHCHAINSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/30
(MAURE KALAN)
|
2602002000NRG23170620220024494
|
17/06/2022
|
BALJIT KAUR
|
2602002WL002237
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016351
|
|
BALJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/31
(MAURE KALAN)
|
2602002000NRG23170620220024495
|
17/06/2022
|
CHINDO
|
2602002WL002237
|
CHINDO
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518016350
|
|
CHINDO
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/34
(MAURE KALAN)
|
2602002000NRG23170620220024496
|
17/06/2022
|
RAVAIL SINGH
|
2602002WL002237
|
RAVAIL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016338
|
|
RAVAILSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/44
(MAURE KALAN)
|
2602002000NRG23170620220024497
|
17/06/2022
|
ATAMJIT SINGH
|
2602002WL002237
|
ATAMJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016344
|
|
ATAMJITSINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/46
(MAURE KALAN)
|
2602002000NRG23170620220024498
|
17/06/2022
|
RANI KAUR
|
2602002WL002237
|
RANI KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016342
|
|
RANIKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/60
(MAURE KALAN)
|
2602002000NRG23170620220024499
|
17/06/2022
|
KASHMIR KAUR
|
2602002WL002237
|
KASHMIR KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518016341
|
|
KASHMIRKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/77
(MAURE KALAN)
|
2602002000NRG23170620220024500
|
17/06/2022
|
RAJ KAUR
|
2602002WL002237
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016345
|
|
RAJKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/81
(MAURE KALAN)
|
2602002000NRG23170620220024501
|
17/06/2022
|
RANJIT SINGH
|
2602002WL002237
|
RANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016353
|
|
RANJITSINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/82
(MAURE KALAN)
|
2602002000NRG23170620220024502
|
17/06/2022
|
GURPREET KAUR
|
2602002WL002237
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518016347
|
|
GURPREETKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-086-001/83
(MAURE KALAN)
|
2602002000NRG23170620220024503
|
17/06/2022
|
KASHMIRO
|
2602002WL002237
|
KASHMIRO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016343
|
|
KASHMIRO
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-086-001/84
(MAURE KALAN)
|
2602002000NRG23170620220024504
|
17/06/2022
|
HARJIT SINGH
|
2602002WL002237
|
HARJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016337
|
|
HARJITSINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/85
(MAURE KALAN)
|
2602002000NRG23170620220024505
|
17/06/2022
|
SUMAN KAUR
|
2602002WL002237
|
SUMAN KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518016346
|
|
SUMANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-077-001/22
(LALIAN)
|
2602002000NRG23170620220024488
|
17/06/2022
|
PRITAM SINGH
|
2602002WL002237
|
PRITAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518016352
|
|
PRITAM SINGH SO SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|