|
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-02-002-107-001/140
(RAI)
|
2602002000NRG23180520220007543
|
18/05/2022
|
RANI
|
2602002WL000813
|
RANI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586717496
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/105
(RAI)
|
2602002000NRG23180520220007526
|
18/05/2022
|
KULWINDER KAUR
|
2602002WL000813
|
KULWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717500
|
|
MRS KULWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/112
(RAI)
|
2602002000NRG23180520220007527
|
18/05/2022
|
MAHINDER SINGH
|
2602002WL000813
|
MAHINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717497
|
|
MR MAHINDER SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/112
(RAI)
|
2602002000NRG23180520220007528
|
18/05/2022
|
NIRMAL KAUR
|
2602002WL000813
|
NIRMAL KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717501
|
|
MRS NIRMAL KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/113
(RAI)
|
2602002000NRG23180520220007529
|
18/05/2022
|
SANDEEP KAUR
|
2602002WL000813
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717503
|
|
MRS SANDEEP KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/130
(RAI)
|
2602002000NRG23180520220007540
|
18/05/2022
|
GURDEV SINGH
|
2602002WL000813
|
GURDEV SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717499
|
|
MR GURDEV SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/130
(RAI)
|
2602002000NRG23180520220007539
|
18/05/2022
|
HARMAN KAUR
|
2602002WL000813
|
HARMAN KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717498
|
|
MRS HARMAN KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/137
(RAI)
|
2602002000NRG23180520220007542
|
18/05/2022
|
AMARJIT KAUR
|
2602002WL000813
|
AMARJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717502
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/114
(RAI)
|
2602002000NRG23180520220007530
|
18/05/2022
|
SWARAN KAUR
|
2602002WL000813
|
SWARAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717504
|
|
SWARAN KAUR WO GURMAKH SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/115
(RAI)
|
2602002000NRG23180520220007531
|
18/05/2022
|
RAJ KAUR
|
2602002WL000813
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717512
|
|
RAJ KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/116
(RAI)
|
2602002000NRG23180520220007532
|
18/05/2022
|
BALWINDER KAUR
|
2602002WL000813
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717511
|
|
BALWINDER KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/117
(RAI)
|
2602002000NRG23180520220007533
|
18/05/2022
|
SURJEET KAUR
|
2602002WL000813
|
SURJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717505
|
|
SURJEET KAUR W/O SARWAN SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/120
(RAI)
|
2602002000NRG23180520220007534
|
18/05/2022
|
KULDIP SINGH
|
2602002WL000813
|
KULDIP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717506
|
|
KULDIP SINGH S/O JAGA SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/122
(RAI)
|
2602002000NRG23180520220007535
|
18/05/2022
|
BACHAN KAUR
|
2602002WL000813
|
BACHAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717510
|
|
BACHAN KAUR W/O BAJ SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/124
(RAI)
|
2602002000NRG23180520220007536
|
18/05/2022
|
BALJIT KAUR
|
2602002WL000813
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717513
|
|
BALJIT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/128
(RAI)
|
2602002000NRG23180520220007537
|
18/05/2022
|
MANDEEP KAUR
|
2602002WL000813
|
MANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717509
|
|
MANDEEP KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/129
(RAI)
|
2602002000NRG23180520220007538
|
18/05/2022
|
PARAMJIT KAUR
|
2602002WL000813
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717507
|
|
PARAMJIT KAUR WO GULWINDER SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/132
(RAI)
|
2602002000NRG23180520220007541
|
18/05/2022
|
KULDEEP KAUR
|
2602002WL000813
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717508
|
|
KULDEEP KAUR WO TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|