|
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-02-002-107-001/163
(RAI)
|
2602002000NRG23210720220044995
|
21/07/2022
|
RANJEET KAUR
|
2602002WL003995
|
RANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757073
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/103
(RAI)
|
2602002000NRG23210720220044989
|
21/07/2022
|
RAVINDER SINGH
|
2602002WL003995
|
RAVINDER SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364757072
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/149
(RAI)
|
2602002000NRG23210720220044994
|
21/07/2022
|
SANDEEP KAUR
|
2602002WL003995
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757059
|
|
MRS SANDEEP KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/56
(RAI)
|
2602002000NRG23210720220045000
|
21/07/2022
|
RANJEET KAUR
|
2602002WL003995
|
RANJEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757071
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/112
(RAI)
|
2602002000NRG23210720220044990
|
21/07/2022
|
MOHINDER SINGH
|
2602002WL003995
|
MOHINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757070
|
|
MOHINDER SINGH SO DALIP SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/122
(RAI)
|
2602002000NRG23210720220044991
|
21/07/2022
|
BACHAN KAUR
|
2602002WL003995
|
BACHAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757066
|
|
BACHAN KAUR W/O BAJ SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/141
(RAI)
|
2602002000NRG23210720220044992
|
21/07/2022
|
KULWINDER KAUR
|
2602002WL003995
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757063
|
|
KULWINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/147
(RAI)
|
2602002000NRG23210720220044993
|
21/07/2022
|
JASBEER KAUR
|
2602002WL003995
|
JASBEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757062
|
|
JASBEER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/40
(RAI)
|
2602002000NRG23210720220044997
|
21/07/2022
|
JAGIR KAUR
|
2602002WL003995
|
JAGIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757065
|
|
JAGIR KAUR W/O JOGA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/40
(RAI)
|
2602002000NRG23210720220044996
|
21/07/2022
|
JOGA SINGH
|
2602002WL003995
|
JOGA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757067
|
|
JOGA SINGH S/O DHANA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/44
(RAI)
|
2602002000NRG23210720220044998
|
21/07/2022
|
SUKHWANT KAUR
|
2602002WL003995
|
SUKHWANT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757068
|
|
SUKHWANT KAUR WO JAGTAR SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23210720220044999
|
21/07/2022
|
JAGEER KAUR
|
2602002WL003995
|
JAGEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757060
|
|
JAGEER KAUR WO PALA SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/60
(RAI)
|
2602002000NRG23210720220045001
|
21/07/2022
|
CHANCHAL SINGH
|
2602002WL003995
|
CHANCHAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757074
|
|
CHANCHAL SINGH S/O JETHA SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/72
(RAI)
|
2602002000NRG23210720220045002
|
21/07/2022
|
SAVINDER KAUR
|
2602002WL003995
|
SAVINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757064
|
|
SAVINDER KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/80
(RAI)
|
2602002000NRG23210720220045003
|
21/07/2022
|
NINDER KAUR
|
2602002WL003995
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757061
|
|
NINDER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/88
(RAI)
|
2602002000NRG23210720220045005
|
21/07/2022
|
PARAMJIT KAUR
|
2602002WL003995
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364757069
|
|
PARAMJIT KAUR W/O KARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|