|
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-02-002-022-001/118
(BOPARAI KHURD)
|
2602002000NRG23250520220010212
|
25/05/2022
|
KULWINDER KAUR
|
2602002WL001055
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622013
|
|
KULWINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-022-001/130
(BOPARAI KHURD)
|
2602002000NRG23250520220010213
|
25/05/2022
|
GURJIT KAUR
|
2602002WL001055
|
GURJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820622021
|
|
GURJITKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-022-001/131
(BOPARAI KHURD)
|
2602002000NRG23250520220010214
|
25/05/2022
|
PARAMJIT KAUR
|
2602002WL001055
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820622014
|
|
PARAMJITKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-022-001/138
(BOPARAI KHURD)
|
2602002000NRG23250520220010215
|
25/05/2022
|
GARMIT KAUR
|
2602002WL001055
|
GARMIT KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622019
|
|
GARMITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-022-001/23
(BOPARAI KHURD)
|
2602002000NRG23250520220010216
|
25/05/2022
|
KULWANT KAUR
|
2602002WL001055
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622020
|
|
KULWANTKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-022-001/27
(BOPARAI KHURD)
|
2602002000NRG23250520220010217
|
25/05/2022
|
SHARABJIT KAUR
|
2602002WL001055
|
SHARABJIT KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820622017
|
|
SHARABJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-022-001/34
(BOPARAI KHURD)
|
2602002000NRG23250520220010218
|
25/05/2022
|
GURCHARAN KAUR
|
2602002WL001055
|
GURCHARAN KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622016
|
|
GURCHARANKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-022-001/74
(BOPARAI KHURD)
|
2602002000NRG23250520220010219
|
25/05/2022
|
LAKHBIR KAUR
|
2602002WL001055
|
LAKHBIR KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622015
|
|
LAKHBIRKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-022-001/76
(BOPARAI KHURD)
|
2602002000NRG23250520220010220
|
25/05/2022
|
GURMIT KAUR
|
2602002WL001055
|
GURMIT KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622009
|
|
GURMITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-022-001/81
(BOPARAI KHURD)
|
2602002000NRG23250520220010222
|
25/05/2022
|
BALVIDER KAUR
|
2602002WL001055
|
BALVIDER KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622011
|
|
BALVIDERKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-022-001/89
(BOPARAI KHURD)
|
2602002000NRG23250520220010223
|
25/05/2022
|
JAGWANT KAUR
|
2602002WL001055
|
JAGWANT KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820622012
|
|
JAGWANTKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-022-001/91
(BOPARAI KHURD)
|
2602002000NRG23250520220010224
|
25/05/2022
|
KULDEEP KAUR
|
2602002WL001055
|
KULDEEP KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622022
|
|
KULDEEPKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-022-001/95
(BOPARAI KHURD)
|
2602002000NRG23250520220010226
|
25/05/2022
|
SUKHO
|
2602002WL001055
|
SUKHO
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820622018
|
|
SUKHO
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-022-001/98
(BOPARAI KHURD)
|
2602002000NRG23250520220010227
|
25/05/2022
|
PARAMJIT KAUR
|
2602002WL001055
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820622010
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-022-001/79
(BOPARAI KHURD)
|
2602002000NRG23250520220010221
|
25/05/2022
|
GURDIP KAUR
|
2602002WL001055
|
GURDIP KAUR
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820622023
|
|
GURDIPKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-022-001/93
(BOPARAI KHURD)
|
2602002000NRG23250520220010225
|
25/05/2022
|
KIRANDEEP KAUR
|
2602002WL001055
|
KIRANDEEP KAUR
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820622024
|
|
KIRANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|