|
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-02-002-022-001/109
(BOPARAI KHURD)
|
2602002000NRG23251020220125061
|
25/10/2022
|
CHARANJIT KAUR
|
2602002WL011636
|
CHARANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666222
|
|
CHARANJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-022-001/133
(BOPARAI KHURD)
|
2602002000NRG23251020220125062
|
25/10/2022
|
KALVINDER KAUR
|
2602002WL011636
|
KALVINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666215
|
|
KALVINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-022-001/137
(BOPARAI KHURD)
|
2602002000NRG23251020220125063
|
25/10/2022
|
GURMIT KAUR
|
2602002WL011636
|
GURMIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666212
|
|
GURMIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-022-001/138
(BOPARAI KHURD)
|
2602002000NRG23251020220125064
|
25/10/2022
|
GARMIT KAUR
|
2602002WL011636
|
GARMIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666221
|
|
GARMIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-022-001/139
(BOPARAI KHURD)
|
2602002000NRG23251020220125065
|
25/10/2022
|
SHARANJIT KAUR
|
2602002WL011636
|
SHARANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666213
|
|
SHARANJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-022-001/140
(BOPARAI KHURD)
|
2602002000NRG23251020220125066
|
25/10/2022
|
MANJIT KAUR
|
2602002WL011636
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666218
|
|
MANJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-022-001/141
(BOPARAI KHURD)
|
2602002000NRG23251020220125067
|
25/10/2022
|
PARAMJIT KAUR
|
2602002WL011636
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666219
|
|
PARAMJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-022-001/142
(BOPARAI KHURD)
|
2602002000NRG23251020220125068
|
25/10/2022
|
PARAMJIT KAUR
|
2602002WL011636
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666214
|
|
PARAMJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-022-001/143
(BOPARAI KHURD)
|
2602002000NRG23251020220125069
|
25/10/2022
|
HARJINDER KAUR
|
2602002WL011636
|
HARJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666224
|
|
HARJINDER KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-022-001/144
(BOPARAI KHURD)
|
2602002000NRG23251020220125070
|
25/10/2022
|
JARNAIL SINGH
|
2602002WL011636
|
JARNAIL SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666216
|
|
JARNAIL SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-022-001/145
(BOPARAI KHURD)
|
2602002000NRG23251020220125071
|
25/10/2022
|
PIRATHIPAL SINGH
|
2602002WL011636
|
PIRATHIPAL SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666217
|
|
PIRATHIPAL SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-022-001/23
(BOPARAI KHURD)
|
2602002000NRG23251020220125072
|
25/10/2022
|
KULWANT KAUR
|
2602002WL011636
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666225
|
|
KULWANT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-022-001/27
(BOPARAI KHURD)
|
2602002000NRG23251020220125073
|
25/10/2022
|
SHARABJIT KAUR
|
2602002WL011636
|
SHARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666220
|
|
SHARABJIT KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-022-001/61
(BOPARAI KHURD)
|
2602002000NRG23251020220125075
|
25/10/2022
|
BALVINDER KAUR
|
2602002WL011636
|
BALVINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666223
|
|
BALVINDER KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-022-001/99
(BOPARAI KHURD)
|
2602002000NRG23251020220125077
|
25/10/2022
|
RATAN KAUR
|
2602002WL011636
|
RATAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666211
|
|
RATAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-022-001/53
(BOPARAI KHURD)
|
2602002000NRG23251020220125074
|
25/10/2022
|
KASHMIR KAUR
|
2602002WL011636
|
KASHMIR KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666226
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|