|
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-02-002-019-001/139
(BHULLAR)
|
2602002000NRG23231120220140965
|
23/11/2022
|
MASA SINGH
|
2602002WL013549
|
MASA SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397857
|
|
MASA SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-019-001/183
(BHULLAR)
|
2602002000NRG23231120220140968
|
23/11/2022
|
RAJ KAUR
|
2602002WL013549
|
RAJ KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397844
|
|
RAJ KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-019-001/186
(BHULLAR)
|
2602002000NRG23231120220140970
|
23/11/2022
|
GUMEET KAUR
|
2602002WL013549
|
GUMEET KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397840
|
|
GUMEET KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-019-001/191
(BHULLAR)
|
2602002000NRG23231120220140971
|
23/11/2022
|
GIAN KAUR
|
2602002WL013549
|
GIAN KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397843
|
|
GIAN KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-019-001/194
(BHULLAR)
|
2602002000NRG23231120220140972
|
23/11/2022
|
MANJIT KAUR
|
2602002WL013549
|
MANJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397841
|
|
MANJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-019-001/230
(BHULLAR)
|
2602002000NRG23231120220140973
|
23/11/2022
|
KALWINDER KAUR
|
2602002WL013549
|
KALWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397856
|
|
KALWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-019-001/245
(BHULLAR)
|
2602002000NRG23231120220140974
|
23/11/2022
|
HARJIT KAUR
|
2602002WL013549
|
HARJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397845
|
|
HARJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-019-001/254
(BHULLAR)
|
2602002000NRG23231120220140975
|
23/11/2022
|
PARVEEN KAUR
|
2602002WL013549
|
PARVEEN KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397846
|
|
PARVEEN KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-019-001/261
(BHULLAR)
|
2602002000NRG23231120220140976
|
23/11/2022
|
JASBIR KAUR
|
2602002WL013549
|
JASBIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397842
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-019-001/263
(BHULLAR)
|
2602002000NRG23231120220140978
|
23/11/2022
|
VEERPAL KAUR
|
2602002WL013549
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397853
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-019-001/110
(BHULLAR)
|
2602002000NRG23231120220140961
|
23/11/2022
|
BIR SINGH
|
2602002WL013549
|
BIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397855
|
|
BIR SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-019-001/122
(BHULLAR)
|
2602002000NRG23231120220140963
|
23/11/2022
|
RATNI
|
2602002WL013549
|
RATNI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397849
|
|
RATNI
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-019-001/130
(BHULLAR)
|
2602002000NRG23231120220140964
|
23/11/2022
|
LABHAI KAUR
|
2602002WL013549
|
LABHAI KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397852
|
|
LABHAI KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-019-001/170
(BHULLAR)
|
2602002000NRG23231120220140966
|
23/11/2022
|
GURMEET KAUR
|
2602002WL013549
|
GURMEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397848
|
|
GURMEET KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-019-001/177
(BHULLAR)
|
2602002000NRG23231120220140967
|
23/11/2022
|
KASHMIR KAUR
|
2602002WL013549
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397850
|
|
KASHMIR KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-019-001/184
(BHULLAR)
|
2602002000NRG23231120220140969
|
23/11/2022
|
JASBIR KAUR
|
2602002WL013549
|
JASBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397847
|
|
JASBIR KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-019-001/262
(BHULLAR)
|
2602002000NRG23231120220140977
|
23/11/2022
|
JASBIR KAUR
|
2602002WL013549
|
JASBIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397851
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-019-001/264
(BHULLAR)
|
2602002000NRG23231120220140979
|
23/11/2022
|
JANAK
|
2602002WL013549
|
JANAK
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397854
|
|
MRS JANAK JANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|