|
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-02-002-124-001/148
(THATHI)
|
2602002000NRG23181020220120855
|
18/10/2022
|
BALJINDER KAUR
|
2602002WL011252
|
BALJINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577376
|
|
BALJINDER KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-124-001/41
(THATHI)
|
2602002000NRG23181020220120856
|
18/10/2022
|
AMARJIT KAUR
|
2602002WL011252
|
AMARJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577375
|
|
AMARJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-124-001/52
(THATHI)
|
2602002000NRG23181020220120857
|
18/10/2022
|
ASHA RANI
|
2602002WL011252
|
ASHA RANI
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577384
|
|
ASHA RANI
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-124-001/54
(THATHI)
|
2602002000NRG23181020220120858
|
18/10/2022
|
BALBIR KAUR
|
2602002WL011252
|
BALBIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577382
|
|
BALBIR KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-124-001/58
(THATHI)
|
2602002000NRG23181020220120859
|
18/10/2022
|
KASHMIRO KAUR
|
2602002WL011252
|
KASHMIRO KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577377
|
|
KASHMIRO KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-124-001/61
(THATHI)
|
2602002000NRG23181020220120861
|
18/10/2022
|
PREM KAUR
|
2602002WL011253
|
PREM KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577379
|
|
PREM KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-124-001/74
(THATHI)
|
2602002000NRG23181020220120863
|
18/10/2022
|
RAMANDEEP KAUR
|
2602002WL011253
|
RAMANDEEP KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577385
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-124-001/78
(THATHI)
|
2602002000NRG23181020220120864
|
18/10/2022
|
RAJWINDER KAUR
|
2602002WL011253
|
RAJWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577380
|
|
RAJWINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-124-001/80
(THATHI)
|
2602002000NRG23181020220120865
|
18/10/2022
|
BALWINDER KAUR
|
2602002WL011253
|
BALWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577383
|
|
BALWINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-124-001/83
(THATHI)
|
2602002000NRG23181020220120867
|
18/10/2022
|
SUKHWANT KAUR
|
2602002WL011253
|
SUKHWANT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577373
|
|
SUKHWANT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-124-001/84
(THATHI)
|
2602002000NRG23181020220120868
|
18/10/2022
|
JAIMAL SINGH
|
2602002WL011253
|
JAIMAL SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577374
|
|
JAIMAL SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-124-001/86
(THATHI)
|
2602002000NRG23181020220120869
|
18/10/2022
|
PARAMJIT KAUR
|
2602002WL011253
|
PARAMJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577378
|
|
PARAMJIT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-124-001/89
(THATHI)
|
2602002000NRG23181020220120870
|
18/10/2022
|
AMARJIT KAUR
|
2602002WL011253
|
AMARJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577381
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-124-001/104
(THATHI)
|
2602002000NRG23181020220120851
|
18/10/2022
|
JINDER KAUR
|
2602002WL011252
|
JINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577391
|
|
JINDER KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-124-001/126
(THATHI)
|
2602002000NRG23181020220120853
|
18/10/2022
|
GURPAL SINGH
|
2602002WL011252
|
GURPAL SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577386
|
|
GURPAL SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-124-001/80
(THATHI)
|
2602002000NRG23181020220120866
|
18/10/2022
|
TARSEM SINGH
|
2602002WL011253
|
TARSEM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577387
|
|
TARSEM SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-124-001/91
(THATHI)
|
2602002000NRG23181020220120871
|
18/10/2022
|
SHARANJIT KAUR
|
2602002WL011253
|
SHARANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577389
|
|
SHARANJIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-124-001/94
(THATHI)
|
2602002000NRG23181020220120873
|
18/10/2022
|
HARPINDER KAUR
|
2602002WL011253
|
HARPINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577390
|
|
HARPINDER KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-124-001/94
(THATHI)
|
2602002000NRG23181020220120872
|
18/10/2022
|
MANPREET KAUR
|
2602002WL011253
|
MANPREET KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577388
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
20
|
CHOGAWAN-2
|
PB-02-002-124-001/100
(THATHI)
|
2602002000NRG23181020220120850
|
18/10/2022
|
BEVI
|
2602002WL011252
|
BEVI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577392
|
|
BEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
CHOGAWAN-2
|
PB-02-002-124-001/97
(THATHI)
|
2602002000NRG23181020220120874
|
18/10/2022
|
KEWAL SINGH
|
2602002WL011253
|
KEWAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577393
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
CHOGAWAN-2
|
PB-02-002-124-001/116
(THATHI)
|
2602002000NRG23181020220120852
|
18/10/2022
|
MANJIT KAUR
|
2602002WL011252
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577371
|
|
MANJIT KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-124-001/132
(THATHI)
|
2602002000NRG23181020220120854
|
18/10/2022
|
MANPREET KAUR
|
2602002WL011252
|
MANPREET KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577372
|
|
MANPREET KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-124-001/60
(THATHI)
|
2602002000NRG23181020220120860
|
18/10/2022
|
LAKHBIR KAUR
|
2602002WL011253
|
LAKHBIR KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577369
|
|
LAKHBIR KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-124-001/66
(THATHI)
|
2602002000NRG23181020220120862
|
18/10/2022
|
JASBIR KAUR
|
2602002WL011253
|
JASBIR KAUR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577370
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|