|
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-02-002-085-001/102
(MANJ)
|
2602002000NRG23260620220031576
|
27/06/2022
|
ROOPI
|
2602002WL002784
|
ROOPI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068689
|
|
ROOPI
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-085-001/109
(MANJ)
|
2602002000NRG23260620220031577
|
27/06/2022
|
PARAMJIT KAUR
|
2602002WL002784
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896068684
|
|
PARAMJIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-085-001/115
(MANJ)
|
2602002000NRG23260620220031578
|
27/06/2022
|
AMARJIT KAUR
|
2602002WL002784
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068680
|
|
AMARJIT KAUR W/O SEMA SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-085-001/121
(MANJ)
|
2602002000NRG23260620220031579
|
27/06/2022
|
VIDO
|
2602002WL002784
|
VIDO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068697
|
|
VIDO W\O BIR SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-085-001/122
(MANJ)
|
2602002000NRG23260620220031580
|
27/06/2022
|
SATPAL KAUR
|
2602002WL002784
|
SATPAL KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068683
|
|
SATPAL KAUR W/O SAVINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-085-001/125
(MANJ)
|
2602002000NRG23260620220031581
|
27/06/2022
|
BALKAR SINGH
|
2602002WL002784
|
BALKAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068695
|
|
BALKAR SINGH S/O SANTA SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-085-001/151
(MANJ)
|
2602002000NRG23260620220031582
|
27/06/2022
|
GEETA
|
2602002WL002784
|
GEETA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068685
|
|
GEETA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-085-001/153
(MANJ)
|
2602002000NRG23260620220031583
|
27/06/2022
|
KASHMIR KAUR
|
2602002WL002784
|
KASHMIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068694
|
|
KASHMIR KAUR W/O BALWINDER SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-085-001/159
(MANJ)
|
2602002000NRG23260620220031584
|
27/06/2022
|
SEILO
|
2602002WL002784
|
SEILO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068686
|
|
SEILO
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-085-001/163
(MANJ)
|
2602002000NRG23260620220031585
|
27/06/2022
|
RAJBIR KAUR
|
2602002WL002784
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068690
|
|
RAJBIR KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-085-001/164
(MANJ)
|
2602002000NRG23260620220031586
|
27/06/2022
|
RAJ KAUR
|
2602002WL002784
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068696
|
|
RAJ KAUR W/O TARSEM SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-085-001/167
(MANJ)
|
2602002000NRG23260620220031587
|
27/06/2022
|
PARAMJIT KAUR
|
2602002WL002784
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068691
|
|
PARAMJIT KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-085-001/171
(MANJ)
|
2602002000NRG23260620220031588
|
27/06/2022
|
JAGIR KAUR
|
2602002WL002784
|
JAGIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068681
|
|
JAGIR KAUR WO SOKHA SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-085-001/179
(MANJ)
|
2602002000NRG23260620220031589
|
27/06/2022
|
PARVEEN KAUR
|
2602002WL002784
|
PARVEEN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068687
|
|
PARVEEN KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-085-001/185
(MANJ)
|
2602002000NRG23260620220031590
|
27/06/2022
|
MANPREET KAUR
|
2602002WL002784
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068692
|
|
MANPREET KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-085-001/186
(MANJ)
|
2602002000NRG23260620220031591
|
27/06/2022
|
BHOLI
|
2602002WL002784
|
BHOLI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068688
|
|
BHOLI
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-085-001/75
(MANJ)
|
2602002000NRG23260620220031592
|
27/06/2022
|
JAGIR KAUR
|
2602002WL002784
|
JAGIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068682
|
|
JAGIR KAUR W/O DALBIR SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-085-001/77
(MANJ)
|
2602002000NRG23260620220031593
|
27/06/2022
|
CHARAN KAUR
|
2602002WL002784
|
CHARAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068693
|
|
CHARAN KAUR W/O SAKATAR SINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-085-001/82
(MANJ)
|
2602002000NRG23260620220031594
|
27/06/2022
|
CHARNO
|
2602002WL002784
|
CHARNO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068698
|
|
CHARNO W\O RUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|