|
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-02-002-060-001/62
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002114
|
26/04/2022
|
KASHMIR KAUR
|
2602002WL000267
|
KASHMIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467014
|
|
KASHMIRKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-060-001/65
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002115
|
26/04/2022
|
JINDER KAUR
|
2602002WL000267
|
JINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467015
|
|
JINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-060-001/66
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002116
|
26/04/2022
|
LAKHWINDER KAUR
|
2602002WL000267
|
LAKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467017
|
|
LAKHWINDERKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-060-001/69
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002118
|
26/04/2022
|
MAJOR SINGH
|
2602002WL000267
|
MAJOR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467013
|
|
MAJORSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-060-001/79
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002119
|
26/04/2022
|
SUNITA
|
2602002WL000267
|
SUNITA
|
00349
|
PSIB0000583
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087467020
|
|
SUNITA
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-060-001/81
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002120
|
26/04/2022
|
SHRANJIT KAUR
|
2602002WL000267
|
SHRANJIT KAUR
|
00349
|
PSIB0000583
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087467016
|
|
SHRANJITKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-060-001/82
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002121
|
26/04/2022
|
SARBJIT KAUR
|
2602002WL000267
|
SARBJIT KAUR
|
00349
|
PSIB0000583
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087467019
|
|
SARBJITKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-136-001/107
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002123
|
26/04/2022
|
KULWANT KAUR
|
2602002WL000267
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087467018
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12955
|
12955
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-060-001/103
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002109
|
26/04/2022
|
SANJEEV SINGH
|
2602002WL000267
|
SANJEEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467026
|
|
SANJEEVSINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-060-001/53
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002110
|
26/04/2022
|
PARMJIT KAUR
|
2602002WL000267
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467023
|
|
PARMJITKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-060-001/54
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002111
|
26/04/2022
|
KULWANT KAUR
|
2602002WL000267
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467024
|
|
KULWANTKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-136-001/106
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002122
|
26/04/2022
|
KARMJIT KAUR
|
2602002WL000267
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087467022
|
|
KARMJITKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-136-001/9
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002124
|
26/04/2022
|
MANI KAUR
|
2602002WL000267
|
MANI KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087467025
|
|
MANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-060-001/67
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002117
|
26/04/2022
|
KASHMIR KAUR
|
2602002WL000267
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087467021
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-060-001/55
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002112
|
26/04/2022
|
PARMJIT KAUR
|
2602002WL000267
|
PARMJIT KAUR
|
00415
|
SBIN0005706
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087467027
|
|
MRS PARMJIT KAUR WO SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-060-001/60
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23260420220002113
|
26/04/2022
|
BINDER KAUR
|
2602002WL000267
|
BINDER KAUR
|
00553
|
INDB0000973
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087467012
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25489
|
25489
|
|
|
|
|
|
|
|