|
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-02-002-107-001/49
(RAI)
|
2602002000NRG23180520220007517
|
18/05/2022
|
JASWANT KAUR
|
2602002WL000812
|
JASWANT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586702098
|
|
JASWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/148
(RAI)
|
2602002000NRG23180520220007508
|
18/05/2022
|
RAJWINDER KAUR
|
2602002WL000812
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702081
|
|
MRS RAJWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/149
(RAI)
|
2602002000NRG23180520220007509
|
18/05/2022
|
SANDEEP KAUR
|
2602002WL000812
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702080
|
|
MRS SANDEEP KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/56
(RAI)
|
2602002000NRG23180520220007519
|
18/05/2022
|
RANJEET KAUR
|
2602002WL000812
|
RANJEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702082
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/141
(RAI)
|
2602002000NRG23180520220007507
|
18/05/2022
|
KULWINDER KAUR
|
2602002WL000812
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702089
|
|
KULWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/158
(RAI)
|
2602002000NRG23180520220007510
|
18/05/2022
|
KARAMJIT KAUR
|
2602002WL000812
|
KARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702093
|
|
KARAMJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/36
(RAI)
|
2602002000NRG23180520220007511
|
18/05/2022
|
GURMIT KAUR
|
2602002WL000812
|
GURMIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702088
|
|
GURMIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/40
(RAI)
|
2602002000NRG23180520220007513
|
18/05/2022
|
JAGIR KAUR
|
2602002WL000812
|
JAGIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702094
|
|
JAGIR KAUR W/O JOGA SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/40
(RAI)
|
2602002000NRG23180520220007512
|
18/05/2022
|
JOGA SINGH
|
2602002WL000812
|
JOGA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702095
|
|
JOGA SINGH S/O DHANA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/44
(RAI)
|
2602002000NRG23180520220007514
|
18/05/2022
|
SUKHWANT KAUR
|
2602002WL000812
|
SUKHWANT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702084
|
|
SUKHWANT KAUR WO JAGTAR SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23180520220007516
|
18/05/2022
|
JAGEER KAUR
|
2602002WL000812
|
JAGEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702085
|
|
JAGEER KAUR WO PALA SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23180520220007515
|
18/05/2022
|
PALA SINGH
|
2602002WL000812
|
PALA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702096
|
|
PALA SINGH SO TABA SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/50
(RAI)
|
2602002000NRG23180520220007518
|
18/05/2022
|
SKHO KAUR
|
2602002WL000812
|
SKHO KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702087
|
|
SKHO KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/61
(RAI)
|
2602002000NRG23180520220007520
|
18/05/2022
|
JOGINDER SINGH
|
2602002WL000812
|
JOGINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702083
|
|
JOGINDER SINGH SO FAUJA SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/61
(RAI)
|
2602002000NRG23180520220007521
|
18/05/2022
|
PARAMJEET KAUR
|
2602002WL000812
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702092
|
|
PARAMJEET KAUR WO JAGINDER SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/71
(RAI)
|
2602002000NRG23180520220007522
|
18/05/2022
|
RAMANDEEP KAUR
|
2602002WL000812
|
RAMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702086
|
|
RAMANDEEP KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/78
(RAI)
|
2602002000NRG23180520220007523
|
18/05/2022
|
BALJIT KAUR
|
2602002WL000812
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702090
|
|
BALJIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/80
(RAI)
|
2602002000NRG23180520220007525
|
18/05/2022
|
NINDER KAUR
|
2602002WL000812
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702091
|
|
NINDER KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-107-001/80
(RAI)
|
2602002000NRG23180520220007524
|
18/05/2022
|
PALA SINGH
|
2602002WL000812
|
PALA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586702097
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|