|
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-02-002-107-001/49
(RAI)
|
2602002000NRG23250520220010182
|
25/05/2022
|
JASWANT KAUR
|
2602002WL001053
|
JASWANT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618188
|
|
JASWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/148
(RAI)
|
2602002000NRG23250520220010173
|
25/05/2022
|
RAJWINDER KAUR
|
2602002WL001053
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618191
|
|
MRS RAJWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/149
(RAI)
|
2602002000NRG23250520220010174
|
25/05/2022
|
SANDEEP KAUR
|
2602002WL001053
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618190
|
|
MRS SANDEEP KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/43
(RAI)
|
2602002000NRG23250520220010179
|
25/05/2022
|
MAKANDA SINGH
|
2602002WL001053
|
MAKANDA SINGH
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820618189
|
|
MR MAKANDA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/56
(RAI)
|
2602002000NRG23250520220010184
|
25/05/2022
|
RANJEET KAUR
|
2602002WL001053
|
RANJEET KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820618192
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/141
(RAI)
|
2602002000NRG23250520220010172
|
25/05/2022
|
KULWINDER KAUR
|
2602002WL001053
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820618201
|
|
KULWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/158
(RAI)
|
2602002000NRG23250520220010175
|
25/05/2022
|
KARAMJIT KAUR
|
2602002WL001053
|
KARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618205
|
|
KARAMJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/36
(RAI)
|
2602002000NRG23250520220010176
|
25/05/2022
|
GURMIT KAUR
|
2602002WL001053
|
GURMIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618200
|
|
GURMIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/40
(RAI)
|
2602002000NRG23250520220010178
|
25/05/2022
|
JAGIR KAUR
|
2602002WL001053
|
JAGIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618197
|
|
JAGIR KAUR W/O JOGA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/40
(RAI)
|
2602002000NRG23250520220010177
|
25/05/2022
|
JOGA SINGH
|
2602002WL001053
|
JOGA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618196
|
|
JOGA SINGH S/O DHANA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/44
(RAI)
|
2602002000NRG23250520220010180
|
25/05/2022
|
SUKHWANT KAUR
|
2602002WL001053
|
SUKHWANT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618194
|
|
SUKHWANT KAUR WO JAGTAR SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23250520220010181
|
25/05/2022
|
PALA SINGH
|
2602002WL001053
|
PALA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618195
|
|
PALA SINGH SO TABA SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/50
(RAI)
|
2602002000NRG23250520220010183
|
25/05/2022
|
SKHO KAUR
|
2602002WL001053
|
SKHO KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618199
|
|
SKHO KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/61
(RAI)
|
2602002000NRG23250520220010185
|
25/05/2022
|
JOGINDER SINGH
|
2602002WL001053
|
JOGINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618193
|
|
JOGINDER SINGH SO FAUJA SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/61
(RAI)
|
2602002000NRG23250520220010186
|
25/05/2022
|
PARAMJEET KAUR
|
2602002WL001053
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618204
|
|
PARAMJEET KAUR WO JAGINDER SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-107-001/71
(RAI)
|
2602002000NRG23250520220010187
|
25/05/2022
|
RAMANDEEP KAUR
|
2602002WL001053
|
RAMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618198
|
|
RAMANDEEP KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-107-001/78
(RAI)
|
2602002000NRG23250520220010188
|
25/05/2022
|
BALJIT KAUR
|
2602002WL001053
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618202
|
|
BALJIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-107-001/80
(RAI)
|
2602002000NRG23250520220010189
|
25/05/2022
|
NINDER KAUR
|
2602002WL001053
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820618203
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|