|
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-02-002-071-001/107
(KOTLA DOOM)
|
2602002000NRG23221120220139951
|
22/11/2022
|
BALDEV SINGH
|
2602002WL013430
|
BALDEV SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139546
|
|
BALDEV SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-071-001/108
(KOTLA DOOM)
|
2602002000NRG23221120220139952
|
22/11/2022
|
PINKY
|
2602002WL013430
|
PINKY
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139528
|
|
PINKY
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-071-001/113
(KOTLA DOOM)
|
2602002000NRG23221120220139953
|
22/11/2022
|
SAWINDER KAUR
|
2602002WL013430
|
SAWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139559
|
|
SAWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-071-001/117
(KOTLA DOOM)
|
2602002000NRG23221120220139954
|
22/11/2022
|
HARJIT KAUR
|
2602002WL013430
|
HARJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139558
|
|
HARJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-071-001/122
(KOTLA DOOM)
|
2602002000NRG23221120220139955
|
22/11/2022
|
RANJIT KAUR
|
2602002WL013430
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139561
|
|
RANJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-071-001/123
(KOTLA DOOM)
|
2602002000NRG23221120220139956
|
22/11/2022
|
PARMJIT KAUR
|
2602002WL013430
|
PARMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139556
|
|
PARMJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-071-001/128
(KOTLA DOOM)
|
2602002000NRG23221120220139959
|
22/11/2022
|
JASBIR KAUR
|
2602002WL013430
|
JASBIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139554
|
|
JASBIR KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-071-001/130
(KOTLA DOOM)
|
2602002000NRG23221120220139960
|
22/11/2022
|
RAVINDER SINGH
|
2602002WL013430
|
RAVINDER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139553
|
|
RAVINDER SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-071-001/132
(KOTLA DOOM)
|
2602002000NRG23221120220139961
|
22/11/2022
|
JAGIR SINGH
|
2602002WL013430
|
JAGIR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139557
|
|
JAGIR SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-071-001/140
(KOTLA DOOM)
|
2602002000NRG23221120220139962
|
22/11/2022
|
SADDI KAUR
|
2602002WL013430
|
SADDI KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139547
|
|
SADDI KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-071-001/141
(KOTLA DOOM)
|
2602002000NRG23221120220139963
|
22/11/2022
|
AJAY KUMAR
|
2602002WL013430
|
AJAY KUMAR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139543
|
|
AJAY KUMAR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-071-001/143
(KOTLA DOOM)
|
2602002000NRG23221120220139964
|
22/11/2022
|
SOAMA KAUR
|
2602002WL013430
|
SOAMA KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139562
|
|
SOAMA KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-071-001/144
(KOTLA DOOM)
|
2602002000NRG23221120220139965
|
22/11/2022
|
SUKHWINDER KAUR
|
2602002WL013430
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139545
|
|
SUKHWINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-071-001/147
(KOTLA DOOM)
|
2602002000NRG23221120220139966
|
22/11/2022
|
DALBIR KAUR
|
2602002WL013430
|
DALBIR KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139542
|
|
DALBIR KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-071-001/149
(KOTLA DOOM)
|
2602002000NRG23221120220139967
|
22/11/2022
|
RAJ KAUR
|
2602002WL013430
|
RAJ KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139548
|
|
RAJ KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-071-001/157
(KOTLA DOOM)
|
2602002000NRG23221120220139968
|
22/11/2022
|
RAJ KAUR
|
2602002WL013430
|
RAJ KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139560
|
|
RAJ KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-071-001/162
(KOTLA DOOM)
|
2602002000NRG23221120220139969
|
22/11/2022
|
SARBJIT KAUR
|
2602002WL013430
|
SARBJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139551
|
|
SARBJIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-071-001/164
(KOTLA DOOM)
|
2602002000NRG23221120220139970
|
22/11/2022
|
NARINDER KAUR
|
2602002WL013430
|
NARINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139563
|
|
NARINDER KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-071-001/179
(KOTLA DOOM)
|
2602002000NRG23221120220139971
|
22/11/2022
|
BALWINDER KAUR
|
2602002WL013430
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139533
|
|
BALWINDER KAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-071-001/180
(KOTLA DOOM)
|
2602002000NRG23221120220139972
|
22/11/2022
|
HARJEET KAUR
|
2602002WL013430
|
HARJEET KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139535
|
|
HARJEET KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-071-001/182
(KOTLA DOOM)
|
2602002000NRG23221120220139974
|
22/11/2022
|
BIRO
|
2602002WL013430
|
BIRO
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139529
|
|
BIRO
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-071-001/185
(KOTLA DOOM)
|
2602002000NRG23221120220139975
|
22/11/2022
|
RANJIT KAUR
|
2602002WL013430
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139534
|
|
RANJIT KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-071-001/187
(KOTLA DOOM)
|
2602002000NRG23221120220139976
|
22/11/2022
|
NIRMAL KAUR
|
2602002WL013430
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139532
|
|
NIRMAL KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-071-001/193
(KOTLA DOOM)
|
2602002000NRG23221120220139977
|
22/11/2022
|
KINDER KAUR
|
2602002WL013430
|
KINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139537
|
|
KINDER KAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-071-001/195
(KOTLA DOOM)
|
2602002000NRG23221120220139979
|
22/11/2022
|
GURJANT SINGH
|
2602002WL013430
|
GURJANT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139531
|
|
GURJANT SINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-071-001/28
(KOTLA DOOM)
|
2602002000NRG23221120220139980
|
22/11/2022
|
MEHAKPREET KAUR
|
2602002WL013430
|
MEHAKPREET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139527
|
|
MEHAKPREET KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-071-001/31
(KOTLA DOOM)
|
2602002000NRG23221120220139981
|
22/11/2022
|
PARAMJIT KAUR
|
2602002WL013430
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139530
|
|
PARAMJIT KAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-071-001/32
(KOTLA DOOM)
|
2602002000NRG23221120220139982
|
22/11/2022
|
KULWANT KAUR
|
2602002WL013430
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139555
|
|
KULWANT KAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-071-001/33
(KOTLA DOOM)
|
2602002000NRG23221120220139983
|
22/11/2022
|
KALWANT KAUR
|
2602002WL013430
|
KALWANT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139552
|
|
KALWANT KAUR
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-071-001/43
(KOTLA DOOM)
|
2602002000NRG23221120220139984
|
22/11/2022
|
SANDEEP KAUR
|
2602002WL013430
|
SANDEEP KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139544
|
|
SANDEEP KAUR
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-071-001/44
(KOTLA DOOM)
|
2602002000NRG23221120220139985
|
22/11/2022
|
SUBEG SINGH
|
2602002WL013430
|
SUBEG SINGH
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139549
|
|
SUBEG SINGH
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-071-001/65
(KOTLA DOOM)
|
2602002000NRG23221120220139987
|
22/11/2022
|
PARMJIT KAUR
|
2602002WL013430
|
PARMJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139536
|
|
PARMJIT KAUR
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-071-001/84
(KOTLA DOOM)
|
2602002000NRG23221120220139988
|
22/11/2022
|
PARAMJIT KAUR
|
2602002WL013430
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139541
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
34
|
CHOGAWAN-2
|
PB-02-002-071-001/127
(KOTLA DOOM)
|
2602002000NRG23221120220139958
|
22/11/2022
|
MANJIT KAUR
|
2602002WL013430
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139538
|
|
MANJIT KAUR
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-071-001/194
(KOTLA DOOM)
|
2602002000NRG23221120220139978
|
22/11/2022
|
PARAMJEET KAUR
|
2602002WL013430
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139539
|
|
PARAMJEET KAUR
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-071-001/52
(KOTLA DOOM)
|
2602002000NRG23221120220139986
|
22/11/2022
|
MANJIT KAUR
|
2602002WL013430
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673139540
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
37
|
CHOGAWAN-2
|
PB-02-002-071-001/125
(KOTLA DOOM)
|
2602002000NRG23221120220139957
|
22/11/2022
|
PARAMJIT KAUR
|
2602002WL013430
|
PARAMJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139550
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|