|
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-02-002-102-001/144
(PADHARI)
|
2602002000NRG23220920220096378
|
22/09/2022
|
JASPAL SINGH
|
2602002WL008961
|
JASPAL SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675534
|
|
JASPAL SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-102-001/213
(PADHARI)
|
2602002000NRG23220920220096386
|
22/09/2022
|
GURBAJ SINGH
|
2602002WL008961
|
GURBAJ SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675532
|
|
GURBAJ SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-102-001/219
(PADHARI)
|
2602002000NRG23220920220096387
|
22/09/2022
|
SARABJIT KAUR
|
2602002WL008961
|
SARABJIT KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675533
|
|
SARABJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-102-001/248
(PADHARI)
|
2602002000NRG23220920220096390
|
22/09/2022
|
VARIAM SINGH
|
2602002WL008961
|
VARIAM SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675531
|
|
VARIAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-102-001/110
(PADHARI)
|
2602002000NRG23220920220096377
|
22/09/2022
|
SARABJIT KAUR
|
2602002WL008961
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675527
|
|
SARABJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-102-001/188
(PADHARI)
|
2602002000NRG23220920220096380
|
22/09/2022
|
PARAMJEET KAUR
|
2602002WL008961
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675530
|
|
PARAMJEET KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-102-001/203
(PADHARI)
|
2602002000NRG23220920220096384
|
22/09/2022
|
KALASHO KAUR
|
2602002WL008961
|
KALASHO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675528
|
|
KALASHO KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-102-001/228
(PADHARI)
|
2602002000NRG23220920220096388
|
22/09/2022
|
DARSHAN KAUR
|
2602002WL008961
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675529
|
|
DARSHAN KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-102-001/268
(PADHARI)
|
2602002000NRG23220920220096391
|
22/09/2022
|
RAJ KAUR
|
2602002WL008961
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675526
|
|
RAJ KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-102-001/275
(PADHARI)
|
2602002000NRG23220920220096392
|
22/09/2022
|
SHARANJIT KAUR
|
2602002WL008961
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675524
|
|
SHARANJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-102-001/283
(PADHARI)
|
2602002000NRG23220920220096393
|
22/09/2022
|
GURMEET KAUR
|
2602002WL008961
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675525
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-102-001/186
(PADHARI)
|
2602002000NRG23220920220096379
|
22/09/2022
|
BALJIT KAUR
|
2602002WL008961
|
BALJIT KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675538
|
|
MRS BALJIT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-102-001/189
(PADHARI)
|
2602002000NRG23220920220096381
|
22/09/2022
|
JASBEER KAUR
|
2602002WL008961
|
JASBEER KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675536
|
|
MRS JASBEER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-102-001/286
(PADHARI)
|
2602002000NRG23220920220096394
|
22/09/2022
|
AMANDEEP KAUR
|
2602002WL008961
|
AMANDEEP KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675535
|
|
MRS AMANDEEP KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-102-001/320
(PADHARI)
|
2602002000NRG23220920220096395
|
22/09/2022
|
PARAMJIT KAUR
|
2602002WL008961
|
PARAMJIT KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675537
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|