|
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-02-002-083-001/104
(MANAWALA)
|
2602002000NRG23180720220043797
|
18/07/2022
|
SARABJIT SINGH
|
2602002WL003869
|
SARABJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186683
|
|
SARABJIT SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/112
(MANAWALA)
|
2602002000NRG23180720220043798
|
18/07/2022
|
RAJ KAUR
|
2602002WL003869
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186676
|
|
RAJ KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/125
(MANAWALA)
|
2602002000NRG23180720220043800
|
18/07/2022
|
RUBNA
|
2602002WL003869
|
RUBNA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186674
|
|
RUBNA
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/136
(MANAWALA)
|
2602002000NRG23180720220043801
|
18/07/2022
|
SAIM
|
2602002WL003869
|
SAIM
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186679
|
|
SAIM
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/139
(MANAWALA)
|
2602002000NRG23180720220043802
|
18/07/2022
|
PIYARO
|
2602002WL003869
|
PIYARO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186687
|
|
PIYARO
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/157
(MANAWALA)
|
2602002000NRG23180720220043803
|
18/07/2022
|
MUKHTAR SINGH
|
2602002WL003869
|
MUKHTAR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186684
|
|
MUKHTAR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-083-001/161
(MANAWALA)
|
2602002000NRG23180720220043804
|
18/07/2022
|
DALJIT SINGH
|
2602002WL003869
|
DALJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186677
|
|
DALJIT SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-083-001/168
(MANAWALA)
|
2602002000NRG23180720220043805
|
18/07/2022
|
TALIB MASIH
|
2602002WL003869
|
TALIB MASIH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186688
|
|
TALIB MASIH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-083-001/169
(MANAWALA)
|
2602002000NRG23180720220043806
|
18/07/2022
|
RANJIT KAUR
|
2602002WL003869
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186682
|
|
RANJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-083-001/172
(MANAWALA)
|
2602002000NRG23180720220043807
|
18/07/2022
|
HARJINDER KAUR
|
2602002WL003869
|
HARJINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186681
|
|
HARJINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-083-001/194
(MANAWALA)
|
2602002000NRG23180720220043808
|
18/07/2022
|
MANPREET KAUR
|
2602002WL003869
|
MANPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186680
|
|
MANPREET KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-083-001/198
(MANAWALA)
|
2602002000NRG23180720220043809
|
18/07/2022
|
KULDEEP SINGH
|
2602002WL003869
|
KULDEEP SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186686
|
|
KULDEEP SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-083-001/78
(MANAWALA)
|
2602002000NRG23180720220043810
|
18/07/2022
|
PARVEEN
|
2602002WL003869
|
PARVEEN
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186675
|
|
PARVEEN
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-083-001/88
(MANAWALA)
|
2602002000NRG23180720220043812
|
18/07/2022
|
SADH
|
2602002WL003869
|
SADH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186685
|
|
SADH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-083-001/92
(MANAWALA)
|
2602002000NRG23180720220043813
|
18/07/2022
|
BALJIT KAUR
|
2602002WL003869
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186673
|
|
BALJIT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-083-001/95
(MANAWALA)
|
2602002000NRG23180720220043814
|
18/07/2022
|
PARKASH KAUR
|
2602002WL003869
|
PARKASH KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186678
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|