|
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-02-002-019-001/141
(BHULLAR)
|
2602002000NRG23210720220045300
|
21/07/2022
|
GURWINDERBIR SINGH
|
2602002WL004017
|
GURWINDERBIR SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750419
|
|
GURWINDERBIR SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-019-001/219
(BHULLAR)
|
2602002000NRG23210720220045304
|
21/07/2022
|
SIMARJIT KAUR
|
2602002WL004017
|
SIMARJIT KAUR
|
00349
|
PSIB0000058
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364750424
|
|
SIMARJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-019-001/227
(BHULLAR)
|
2602002000NRG23210720220045306
|
21/07/2022
|
PARMJIT KAUR
|
2602002WL004017
|
PARMJIT KAUR
|
00349
|
PSIB0000058
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364750420
|
|
PARMJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-019-001/249
(BHULLAR)
|
2602002000NRG23210720220045307
|
21/07/2022
|
KALJIT KAUR
|
2602002WL004017
|
KALJIT KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750422
|
|
KALJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/250
(BHULLAR)
|
2602002000NRG23210720220045308
|
21/07/2022
|
SHARANJIT KAUR
|
2602002WL004017
|
SHARANJIT KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750423
|
|
SHARANJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-019-001/251
(BHULLAR)
|
2602002000NRG23210720220045309
|
21/07/2022
|
MANDEEP KAUR
|
2602002WL004017
|
MANDEEP KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750421
|
|
MANDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-019-001/253
(BHULLAR)
|
2602002000NRG23210720220045312
|
21/07/2022
|
GURLAL SINGH
|
2602002WL004017
|
GURLAL SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750425
|
|
GURLAL SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-019-001/253
(BHULLAR)
|
2602002000NRG23210720220045311
|
21/07/2022
|
HARPAL SINGH
|
2602002WL004017
|
HARPAL SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750426
|
|
HARPAL SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-019-001/254
(BHULLAR)
|
2602002000NRG23210720220045313
|
21/07/2022
|
PARVEEN KAUR
|
2602002WL004017
|
PARVEEN KAUR
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750418
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-019-001/252
(BHULLAR)
|
2602002000NRG23210720220045310
|
21/07/2022
|
SOHAN SINGH
|
2602002WL004017
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750413
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-019-001/192
(BHULLAR)
|
2602002000NRG23210720220045301
|
21/07/2022
|
SARBJIT KAUR
|
2602002WL004017
|
SARBJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750412
|
|
SARBJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-019-001/204
(BHULLAR)
|
2602002000NRG23210720220045302
|
21/07/2022
|
NINDER KAUR
|
2602002WL004017
|
NINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750416
|
|
NINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-019-001/218
(BHULLAR)
|
2602002000NRG23210720220045303
|
21/07/2022
|
SANDIP KAUR
|
2602002WL004017
|
SANDIP KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750417
|
|
SANDIP KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-019-001/222
(BHULLAR)
|
2602002000NRG23210720220045305
|
21/07/2022
|
SARABJIT KAUR
|
2602002WL004017
|
SARABJIT KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364750415
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-019-001/256
(BHULLAR)
|
2602002000NRG23210720220045314
|
21/07/2022
|
HARJIT KAUR
|
2602002WL004017
|
HARJIT KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750414
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|