|
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-02-002-105-001/100
(PANJU RAI)
|
2602002000NRG23270620220031626
|
27/06/2022
|
SARABJIT KAUR
|
2602002WL002788
|
SARABJIT KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063035
|
|
SARABJITKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-105-001/132
(PANJU RAI)
|
2602002000NRG23270620220031635
|
27/06/2022
|
MANJIT KAUR
|
2602002WL002788
|
MANJIT KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063021
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-105-001/142
(PANJU RAI)
|
2602002000NRG23270620220031639
|
27/06/2022
|
GURMEET
|
2602002WL002788
|
GURMEET
|
00152
|
HDFC0003140
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063034
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-105-001/119
(PANJU RAI)
|
2602002000NRG23270620220031628
|
27/06/2022
|
RITA
|
2602002WL002788
|
RITA
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063032
|
|
RITA
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-105-001/141
(PANJU RAI)
|
2602002000NRG23270620220031638
|
27/06/2022
|
GURLAL SINGH
|
2602002WL002788
|
GURLAL SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063033
|
|
GURLALSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-105-001/89
(PANJU RAI)
|
2602002000NRG23270620220031641
|
27/06/2022
|
HARWINDER KAUR
|
2602002WL002788
|
HARWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063031
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-105-001/131
(PANJU RAI)
|
2602002000NRG23270620220031634
|
27/06/2022
|
WILLI
|
2602002WL002788
|
WILLI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063030
|
|
MR WILLI W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-105-001/118
(PANJU RAI)
|
2602002000NRG23270620220031627
|
27/06/2022
|
GURJANT SINGH
|
2602002WL002788
|
GURJANT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063023
|
|
GURJANT SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-105-001/121
(PANJU RAI)
|
2602002000NRG23270620220031629
|
27/06/2022
|
SINDO
|
2602002WL002788
|
SINDO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063027
|
|
SINDO S/O TARSAM SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-105-001/122
(PANJU RAI)
|
2602002000NRG23270620220031630
|
27/06/2022
|
KUSHALIA
|
2602002WL002788
|
KUSHALIA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063026
|
|
KUSALIA WO MAHEEDA
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-105-001/123
(PANJU RAI)
|
2602002000NRG23270620220031631
|
27/06/2022
|
SAWINDER KAUR
|
2602002WL002788
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063025
|
|
SAWINDER KAUR W/O KARNAIL SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-105-001/125
(PANJU RAI)
|
2602002000NRG23270620220031632
|
27/06/2022
|
BALWINDER SINGH
|
2602002WL002788
|
BALWINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063024
|
|
BALWINDER SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-105-001/125
(PANJU RAI)
|
2602002000NRG23270620220031633
|
27/06/2022
|
NARINDER KAUR
|
2602002WL002788
|
NARINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063036
|
|
NARINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-105-001/134
(PANJU RAI)
|
2602002000NRG23270620220031636
|
27/06/2022
|
MANPREET KAUR
|
2602002WL002788
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063028
|
|
MANPREET KAUR D/O AMARJIT SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-105-001/138
(PANJU RAI)
|
2602002000NRG23270620220031637
|
27/06/2022
|
GURLEEN KAUR
|
2602002WL002788
|
GURLEEN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063029
|
|
GURLEEN KAUR DO PARAMJIT SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-105-001/144
(PANJU RAI)
|
2602002000NRG23270620220031640
|
27/06/2022
|
MANDEEP KAUR
|
2602002WL002788
|
MANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063022
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|