|
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-02-002-081-001/193
(MADOKEY)
|
2602002000NRG23200620220027298
|
20/06/2022
|
SARABJIT KAUR
|
2602002WL002462
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261967
|
|
SARABJITKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-081-001/203
(MADOKEY)
|
2602002000NRG23200620220027300
|
20/06/2022
|
AMARJIT KAUR
|
2602002WL002462
|
AMARJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484261952
|
|
AMARJITKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-081-001/217
(MADOKEY)
|
2602002000NRG23200620220027302
|
20/06/2022
|
DALBIRO
|
2602002WL002462
|
DALBIRO
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484261965
|
|
DALBIRO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-081-001/231
(MADOKEY)
|
2602002000NRG23200620220027303
|
20/06/2022
|
SUKHBIR KAUR
|
2602002WL002462
|
SUKHBIR KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484261957
|
|
SUKHBIRKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-081-001/233
(MADOKEY)
|
2602002000NRG23200620220027304
|
20/06/2022
|
SAWINDER KAUR
|
2602002WL002462
|
SAWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261955
|
|
SAWINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-081-001/266
(MADOKEY)
|
2602002000NRG23200620220027307
|
20/06/2022
|
KARAMJIT KAUR
|
2602002WL002462
|
KARAMJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484261954
|
|
KARAMJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-081-001/75
(MADOKEY)
|
2602002000NRG23200620220027308
|
20/06/2022
|
SARABJIT
|
2602002WL002462
|
SARABJIT
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484261956
|
|
SARABJIT
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-081-001/78
(MADOKEY)
|
2602002000NRG23200620220027309
|
20/06/2022
|
CHARAN SINGH
|
2602002WL002462
|
CHARAN SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261963
|
|
CHARANSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-081-001/81
(MADOKEY)
|
2602002000NRG23200620220027310
|
20/06/2022
|
GURPREET KAUR
|
2602002WL002462
|
GURPREET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261964
|
|
GURPREETKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-081-001/82
(MADOKEY)
|
2602002000NRG23200620220027311
|
20/06/2022
|
KINDER
|
2602002WL002462
|
KINDER
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261953
|
|
KINDER
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-081-001/90
(MADOKEY)
|
2602002000NRG23200620220027312
|
20/06/2022
|
RAJ
|
2602002WL002462
|
RAJ
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484261966
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-081-001/196
(MADOKEY)
|
2602002000NRG23200620220027299
|
20/06/2022
|
BALWINDER KAUR
|
2602002WL002462
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261968
|
|
BALWINDERKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-081-001/248
(MADOKEY)
|
2602002000NRG23200620220027306
|
20/06/2022
|
BHINDER SINGH
|
2602002WL002462
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261962
|
|
BHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-081-001/105
(MADOKEY)
|
2602002000NRG23200620220027296
|
20/06/2022
|
HARJINDER KAUR
|
2602002WL002462
|
HARJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261960
|
|
HARJINDERKAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-081-001/118
(MADOKEY)
|
2602002000NRG23200620220027297
|
20/06/2022
|
MAHINDER SINGH
|
2602002WL002462
|
MAHINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261958
|
|
MAHINDERSINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-081-001/206
(MADOKEY)
|
2602002000NRG23200620220027301
|
20/06/2022
|
DAWINDER KAUR
|
2602002WL002462
|
DAWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261959
|
|
DAWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-081-001/238
(MADOKEY)
|
2602002000NRG23200620220027305
|
20/06/2022
|
BALDEV SINGH
|
2602002WL002462
|
BALDEV SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484261961
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|