|
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-02-002-102-001/144
(PADHARI)
|
2602002000NRG23260520220010759
|
26/05/2022
|
JASPAL SINGH
|
2602002WL001105
|
JASPAL SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014026
|
|
JASPALSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-102-001/219
(PADHARI)
|
2602002000NRG23260520220010767
|
26/05/2022
|
SARABJIT KAUR
|
2602002WL001105
|
SARABJIT KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014027
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-102-001/110
(PADHARI)
|
2602002000NRG23260520220010757
|
26/05/2022
|
SARABJIT KAUR
|
2602002WL001105
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014034
|
|
SARABJITKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-102-001/188
(PADHARI)
|
2602002000NRG23260520220010761
|
26/05/2022
|
PARAMJEET KAUR
|
2602002WL001105
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014028
|
|
PARAMJEETKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-102-001/201
(PADHARI)
|
2602002000NRG23260520220010763
|
26/05/2022
|
TARLOK SINGH
|
2602002WL001105
|
TARLOK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014018
|
|
TARLOKSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-102-001/203
(PADHARI)
|
2602002000NRG23260520220010764
|
26/05/2022
|
KALASHO KAUR
|
2602002WL001105
|
KALASHO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014031
|
|
KALASHOKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-102-001/212
(PADHARI)
|
2602002000NRG23260520220010766
|
26/05/2022
|
RANI
|
2602002WL001105
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014033
|
|
RANI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-102-001/224
(PADHARI)
|
2602002000NRG23260520220010768
|
26/05/2022
|
ARTI
|
2602002WL001105
|
ARTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014019
|
|
ARTI
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-102-001/236
(PADHARI)
|
2602002000NRG23260520220010769
|
26/05/2022
|
MANJIT KAUR
|
2602002WL001105
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014032
|
|
MANJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-102-001/238
(PADHARI)
|
2602002000NRG23260520220010770
|
26/05/2022
|
VEER KAUR
|
2602002WL001105
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014021
|
|
VEERKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-102-001/276
(PADHARI)
|
2602002000NRG23260520220010772
|
26/05/2022
|
SUKHWINDER KAUR
|
2602002WL001105
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014030
|
|
SUKHWINDERKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-102-001/283
(PADHARI)
|
2602002000NRG23260520220010773
|
26/05/2022
|
GURMEET KAUR
|
2602002WL001105
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014020
|
|
GURMEETKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-102-001/310
(PADHARI)
|
2602002000NRG23260520220010774
|
26/05/2022
|
SURINDER SINGH
|
2602002WL001105
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014029
|
|
SURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-102-001/115
(PADHARI)
|
2602002000NRG23260520220010758
|
26/05/2022
|
BALJEET KAUR
|
2602002WL001105
|
BALJEET KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014024
|
|
MRS BALJEET KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-102-001/186
(PADHARI)
|
2602002000NRG23260520220010760
|
26/05/2022
|
BALJIT KAUR
|
2602002WL001105
|
BALJIT KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014022
|
|
MRS BALJIT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-102-001/320
(PADHARI)
|
2602002000NRG23260520220010775
|
26/05/2022
|
PARAMJIT KAUR
|
2602002WL001105
|
PARAMJIT KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014023
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-102-001/259
(PADHARI)
|
2602002000NRG23260520220010771
|
26/05/2022
|
BALWINDER KAUR
|
2602002WL001105
|
BALWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014025
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|