|
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-02-002-027-001/166
(CHAWINDA KALAN)
|
2602002000NRG23270520220011031
|
27/05/2022
|
RAJWINDER KAUR
|
2602002WL001136
|
RAJWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637327
|
|
RAJWINDERKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-027-001/59
(CHAWINDA KALAN)
|
2602002000NRG23270520220011032
|
27/05/2022
|
KASHMIR KAUR
|
2602002WL001136
|
KASHMIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637326
|
|
KASHMIRKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-027-001/70
(CHAWINDA KALAN)
|
2602002000NRG23270520220011033
|
27/05/2022
|
GURDEEP KAUR
|
2602002WL001136
|
GURDEEP KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637324
|
|
GURDEEPKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-027-001/71
(CHAWINDA KALAN)
|
2602002000NRG23270520220011034
|
27/05/2022
|
PARAMJIT KAUR
|
2602002WL001136
|
PARAMJIT KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637323
|
|
PARAMJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-027-001/73
(CHAWINDA KALAN)
|
2602002000NRG23270520220011035
|
27/05/2022
|
RANI KAUR
|
2602002WL001136
|
RANI KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637334
|
|
RANIKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-027-001/92
(CHAWINDA KALAN)
|
2602002000NRG23270520220011038
|
27/05/2022
|
NINDER KAUR
|
2602002WL001136
|
NINDER KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637325
|
|
NINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-027-001/162
(CHAWINDA KALAN)
|
2602002000NRG23270520220011030
|
27/05/2022
|
RAJ KAUR
|
2602002WL001136
|
RAJ KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637328
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-027-001/76
(CHAWINDA KALAN)
|
2602002000NRG23270520220011036
|
27/05/2022
|
MANJINDER KAUR
|
2602002WL001136
|
MANJINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637332
|
|
MANJINDERKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-027-001/83
(CHAWINDA KALAN)
|
2602002000NRG23270520220011037
|
27/05/2022
|
DIYAL SINGH
|
2602002WL001136
|
DIYAL SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637333
|
|
DIYALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-027-001/134
(CHAWINDA KALAN)
|
2602002000NRG23270520220011027
|
27/05/2022
|
BHAJAN KAUR
|
2602002WL001136
|
BHAJAN KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637331
|
|
MRS BHAJAN KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-027-001/146
(CHAWINDA KALAN)
|
2602002000NRG23270520220011028
|
27/05/2022
|
JASPAL SINGH
|
2602002WL001136
|
JASPAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637330
|
|
MR JASPAL SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-027-001/156
(CHAWINDA KALAN)
|
2602002000NRG23270520220011029
|
27/05/2022
|
BALWINDER SINGH
|
2602002WL001136
|
BALWINDER SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637329
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-027-001/101
(CHAWINDA KALAN)
|
2602002000NRG23270520220011026
|
27/05/2022
|
BALWINDER KAUR
|
2602002WL001136
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637335
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|