|
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-02-002-094-001/168
(MUDH BHILOWAL)
|
2602002000NRG23241120220141159
|
24/11/2022
|
MAJNU MASIH
|
2602002WL013571
|
MAJNU MASIH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980829
|
|
MAJNU MASIH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-094-001/91
(MUDH BHILOWAL)
|
2602002000NRG23241120220141160
|
24/11/2022
|
ASHA
|
2602002WL013571
|
ASHA
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980828
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-101-001/117
(ODUR)
|
2602002000NRG23241120220141141
|
24/11/2022
|
RAJ KAUR
|
2602002WL013570
|
RAJ KAUR
|
00152
|
HDFC0001334
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739980837
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-101-001/125
(ODUR)
|
2602002000NRG23241120220141144
|
24/11/2022
|
PARVEEN KAUR
|
2602002WL013570
|
PARVEEN KAUR
|
00152
|
HDFC0002880
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739980836
|
|
PARVEEN KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-101-001/173
(ODUR)
|
2602002000NRG23241120220141148
|
24/11/2022
|
BALJIT KAUR
|
2602002WL013570
|
BALJIT KAUR
|
00152
|
HDFC0002880
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739980840
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-094-001/158
(MUDH BHILOWAL)
|
2602002000NRG23241120220141152
|
24/11/2022
|
RAJ
|
2602002WL013571
|
RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980821
|
|
RAJ
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-094-001/164
(MUDH BHILOWAL)
|
2602002000NRG23241120220141155
|
24/11/2022
|
SANTI
|
2602002WL013571
|
SANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980823
|
|
SANTI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-094-001/166
(MUDH BHILOWAL)
|
2602002000NRG23241120220141157
|
24/11/2022
|
PARAMJIT
|
2602002WL013571
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980822
|
|
PARAMJIT
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-094-001/99
(MUDH BHILOWAL)
|
2602002000NRG23241120220141161
|
24/11/2022
|
SUKHI
|
2602002WL013571
|
SUKHI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980832
|
|
SUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-094-001/111
(MUDH BHILOWAL)
|
2602002000NRG23241120220141151
|
24/11/2022
|
KULDEEP
|
2602002WL013571
|
KULDEEP
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980834
|
|
KULDEEP
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-094-001/165
(MUDH BHILOWAL)
|
2602002000NRG23241120220141156
|
24/11/2022
|
NEETU
|
2602002WL013571
|
NEETU
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980820
|
|
NEETU
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-094-001/167
(MUDH BHILOWAL)
|
2602002000NRG23241120220141158
|
24/11/2022
|
KHAJAN MASIH
|
2602002WL013571
|
KHAJAN MASIH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980835
|
|
KHAJAN MASIH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-101-001/116
(ODUR)
|
2602002000NRG23241120220141140
|
24/11/2022
|
BALJINDER KAUR
|
2602002WL013570
|
BALJINDER KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739980833
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-101-001/110
(ODUR)
|
2602002000NRG23241120220141138
|
24/11/2022
|
RAJBIR KAUR
|
2602002WL013570
|
RAJBIR KAUR
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739980839
|
|
MRS RAJBIR KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-101-001/124
(ODUR)
|
2602002000NRG23241120220141143
|
24/11/2022
|
NINDER KAUR
|
2602002WL013570
|
NINDER KAUR
|
00415
|
SBIN0007554
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6739980824
|
|
MRS NINDER KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-101-001/129
(ODUR)
|
2602002000NRG23241120220141145
|
24/11/2022
|
RAJ KAUR
|
2602002WL013570
|
RAJ KAUR
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739980838
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-094-001/161
(MUDH BHILOWAL)
|
2602002000NRG23241120220141153
|
24/11/2022
|
SHEELA
|
2602002WL013571
|
SHEELA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980827
|
|
SHEELA
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-094-001/162
(MUDH BHILOWAL)
|
2602002000NRG23241120220141154
|
24/11/2022
|
AMAN
|
2602002WL013571
|
AMAN
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980826
|
|
AMAN
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-101-001/111
(ODUR)
|
2602002000NRG23241120220141139
|
24/11/2022
|
KULDEEP KAUR
|
2602002WL013570
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739980825
|
|
KULDEEP KAUR WO SWINDER SINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-101-001/156
(ODUR)
|
2602002000NRG23241120220141147
|
24/11/2022
|
RAJ KAUR
|
2602002WL013570
|
RAJ KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739980830
|
|
RAJ KAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-101-001/217
(ODUR)
|
2602002000NRG23241120220141149
|
24/11/2022
|
MOHINDER KAUR
|
2602002WL013570
|
MOHINDER KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739980831
|
|
MOHINDER KAUR W\O SANTOKH SINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|