|
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-02-002-132-001/112
(KHUSUPURA)
|
2602002000NRG23230920220097691
|
23/09/2022
|
NINDER KAUR
|
2602002WL009097
|
NINDER KAUR
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672726
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-132-001/101
(KHUSUPURA)
|
2602002000NRG23230920220097688
|
23/09/2022
|
GURMIT KAUR
|
2602002WL009097
|
GURMIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672730
|
|
GURMIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-132-001/115
(KHUSUPURA)
|
2602002000NRG23230920220097692
|
23/09/2022
|
SWARAN KAUR
|
2602002WL009097
|
SWARAN KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672728
|
|
SWARAN KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-132-001/121
(KHUSUPURA)
|
2602002000NRG23230920220097693
|
23/09/2022
|
BACHNO
|
2602002WL009097
|
BACHNO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672731
|
|
BACHNO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-132-001/13
(KHUSUPURA)
|
2602002000NRG23230920220097694
|
23/09/2022
|
AMAR KAUR
|
2602002WL009097
|
AMAR KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672729
|
|
AMAR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-132-001/139
(KHUSUPURA)
|
2602002000NRG23230920220097695
|
23/09/2022
|
SARABJIT KAUR
|
2602002WL009097
|
SARABJIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672734
|
|
SARABJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-132-001/35
(KHUSUPURA)
|
2602002000NRG23230920220097696
|
23/09/2022
|
SALWINDER SINGH
|
2602002WL009097
|
SALWINDER SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672727
|
|
SALWINDER SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-132-001/4
(KHUSUPURA)
|
2602002000NRG23230920220097697
|
23/09/2022
|
SATTO
|
2602002WL009097
|
SATTO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672735
|
|
SATTO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-132-001/41
(KHUSUPURA)
|
2602002000NRG23230920220097699
|
23/09/2022
|
PURO
|
2602002WL009097
|
PURO
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672736
|
|
PURO
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-132-001/63
(KHUSUPURA)
|
2602002000NRG23230920220097702
|
23/09/2022
|
GURMEET KAUR
|
2602002WL009097
|
GURMEET KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672733
|
|
GURMEET KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-132-001/91
(KHUSUPURA)
|
2602002000NRG23230920220097703
|
23/09/2022
|
BALWINDER SINGH
|
2602002WL009097
|
BALWINDER SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672754
|
|
BALWINDER SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-132-001/97
(KHUSUPURA)
|
2602002000NRG23230920220097704
|
23/09/2022
|
MAHINDER KAUR
|
2602002WL009097
|
MAHINDER KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672732
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-031-001/226
(CHHAN KALAN)
|
2602002000NRG23230920220097666
|
23/09/2022
|
SHINDER SINGH
|
2602002WL009093
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672753
|
|
SHINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-031-001/237
(CHHAN KALAN)
|
2602002000NRG23230920220097668
|
23/09/2022
|
SWARAN KAUR
|
2602002WL009093
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672743
|
|
SWARAN KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-031-001/239
(CHHAN KALAN)
|
2602002000NRG23230920220097670
|
23/09/2022
|
ACHRO KAUR
|
2602002WL009093
|
ACHRO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672745
|
|
ACHRO KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-031-001/240
(CHHAN KALAN)
|
2602002000NRG23230920220097671
|
23/09/2022
|
KANTO KAUR
|
2602002WL009093
|
KANTO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672746
|
|
KANTO KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-031-001/241
(CHHAN KALAN)
|
2602002000NRG23230920220097672
|
23/09/2022
|
SATPAL SINGH
|
2602002WL009093
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672740
|
|
SATPAL SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-031-001/245
(CHHAN KALAN)
|
2602002000NRG23230920220097674
|
23/09/2022
|
RAJWINDER KAUR
|
2602002WL009093
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672741
|
|
RAJWINDER KAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-031-001/71
(CHHAN KALAN)
|
2602002000NRG23230920220097676
|
23/09/2022
|
RANI
|
2602002WL009093
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672744
|
|
RANI
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-114-001/82
(SAIDPUR KALAN)
|
2602002000NRG23230920220097677
|
23/09/2022
|
MANJIT SINGH
|
2602002WL009094
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672742
|
|
MANJIT SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-132-001/100
(KHUSUPURA)
|
2602002000NRG23230920220097687
|
23/09/2022
|
SITA KAUR
|
2602002WL009097
|
SITA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672747
|
|
SITA KAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-132-001/103
(KHUSUPURA)
|
2602002000NRG23230920220097689
|
23/09/2022
|
NISAN SINGH
|
2602002WL009097
|
NISAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672750
|
|
NISAN SINGH
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-132-001/110
(KHUSUPURA)
|
2602002000NRG23230920220097690
|
23/09/2022
|
JEETO
|
2602002WL009097
|
JEETO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672749
|
|
JEETO
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-132-001/61
(KHUSUPURA)
|
2602002000NRG23230920220097701
|
23/09/2022
|
BAPPI
|
2602002WL009097
|
BAPPI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672748
|
|
BAPPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
25
|
CHOGAWAN-2
|
PB-02-002-031-001/237
(CHHAN KALAN)
|
2602002000NRG23230920220097669
|
23/09/2022
|
DARSHAN SINGH
|
2602002WL009093
|
DARSHAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672738
|
|
DARSHAN SINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-031-001/244
(CHHAN KALAN)
|
2602002000NRG23230920220097673
|
23/09/2022
|
HARJINDER KAUR
|
2602002WL009093
|
HARJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672739
|
|
HARJINDER KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-132-001/59
(KHUSUPURA)
|
2602002000NRG23230920220097700
|
23/09/2022
|
PARAMJEET SINGH
|
2602002WL009097
|
PARAMJEET SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672737
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
CHOGAWAN-2
|
PB-02-002-031-001/236
(CHHAN KALAN)
|
2602002000NRG23230920220097667
|
23/09/2022
|
AMARJIT KAUR
|
2602002WL009093
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672752
|
|
AMARJIT KAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-031-001/53
(CHHAN KALAN)
|
2602002000NRG23230920220097675
|
23/09/2022
|
DARBARA SINGH
|
2602002WL009093
|
DARBARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937672751
|
|
DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|