|
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)
|
2602002000NRG23280620220032549
|
28/06/2022
|
KASHMIR KAUR
|
2602002WL002862
|
KASHMIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061355
|
|
KASHMIR KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-060-001/65
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032550
|
28/06/2022
|
JINDER KAUR
|
2602002WL002862
|
JINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061356
|
|
JINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-060-001/66
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032551
|
28/06/2022
|
LAKHWINDER KAUR
|
2602002WL002862
|
LAKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061359
|
|
LAKHWINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-060-001/69
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032553
|
28/06/2022
|
MAJOR SINGH
|
2602002WL002862
|
MAJOR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061353
|
|
MAJOR SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-060-001/79
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032555
|
28/06/2022
|
SUNITA
|
2602002WL002862
|
SUNITA
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061364
|
|
SUNITA
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-060-001/81
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032556
|
28/06/2022
|
SHRANJIT KAUR
|
2602002WL002862
|
SHRANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061358
|
|
SHRANJIT KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-060-001/82
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032557
|
28/06/2022
|
SARBJIT KAUR
|
2602002WL002862
|
SARBJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061362
|
|
SARBJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-081-001/193
(MADOKEY)
|
2602002000NRG23280620220032530
|
28/06/2022
|
SARABJIT KAUR
|
2602002WL002861
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061384
|
|
SARABJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-081-001/203
(MADOKEY)
|
2602002000NRG23280620220032532
|
28/06/2022
|
AMARJIT KAUR
|
2602002WL002861
|
AMARJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061354
|
|
AMARJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-081-001/217
(MADOKEY)
|
2602002000NRG23280620220032534
|
28/06/2022
|
DALBIRO
|
2602002WL002861
|
DALBIRO
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061381
|
|
DALBIRO
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-081-001/231
(MADOKEY)
|
2602002000NRG23280620220032535
|
28/06/2022
|
SUKHBIR KAUR
|
2602002WL002861
|
SUKHBIR KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061361
|
|
SUKHBIR KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-081-001/233
(MADOKEY)
|
2602002000NRG23280620220032536
|
28/06/2022
|
SAWINDER KAUR
|
2602002WL002861
|
SAWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061380
|
|
SAWINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-081-001/266
(MADOKEY)
|
2602002000NRG23280620220032539
|
28/06/2022
|
KARAMJIT KAUR
|
2602002WL002861
|
KARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061382
|
|
KARAMJIT KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-081-001/75
(MADOKEY)
|
2602002000NRG23280620220032540
|
28/06/2022
|
SARABJIT
|
2602002WL002861
|
SARABJIT
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061360
|
|
SARABJIT
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-081-001/78
(MADOKEY)
|
2602002000NRG23280620220032541
|
28/06/2022
|
CHARAN SINGH
|
2602002WL002861
|
CHARAN SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061363
|
|
CHARAN SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-081-001/81
(MADOKEY)
|
2602002000NRG23280620220032542
|
28/06/2022
|
GURPREET KAUR
|
2602002WL002861
|
GURPREET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061378
|
|
GURPREET KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-081-001/82
(MADOKEY)
|
2602002000NRG23280620220032543
|
28/06/2022
|
KINDER
|
2602002WL002861
|
KINDER
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061357
|
|
KINDER
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-081-001/90
(MADOKEY)
|
2602002000NRG23280620220032544
|
28/06/2022
|
RAJ
|
2602002WL002861
|
RAJ
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061383
|
|
RAJ
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-136-001/11
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032560
|
28/06/2022
|
SUKHWINDER KAUR
|
2602002WL002862
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061379
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
20
|
CHOGAWAN-2
|
PB-02-002-060-001/103
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032545
|
28/06/2022
|
SANJEEV SINGH
|
2602002WL002862
|
SANJEEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061375
|
|
SANJEEV SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-060-001/53
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032546
|
28/06/2022
|
PARMJIT KAUR
|
2602002WL002862
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061371
|
|
PARMJIT KAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-060-001/54
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032547
|
28/06/2022
|
KULWANT KAUR
|
2602002WL002862
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061372
|
|
KULWANT KAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-081-001/196
(MADOKEY)
|
2602002000NRG23280620220032531
|
28/06/2022
|
BALWINDER KAUR
|
2602002WL002861
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061377
|
|
BALWINDER KAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-081-001/248
(MADOKEY)
|
2602002000NRG23280620220032538
|
28/06/2022
|
BHINDER SINGH
|
2602002WL002861
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061370
|
|
BHINDER SINGH
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-136-001/106
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032558
|
28/06/2022
|
KARMJIT KAUR
|
2602002WL002862
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061376
|
|
KARMJIT KAUR
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-136-001/108
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032559
|
28/06/2022
|
LOVEJIT KAUR
|
2602002WL002862
|
LOVEJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061374
|
|
LOVEJIT KAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-136-001/9
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032561
|
28/06/2022
|
MANI KAUR
|
2602002WL002862
|
MANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061373
|
|
MANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
28
|
CHOGAWAN-2
|
PB-02-002-060-001/67
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032552
|
28/06/2022
|
KASHMIR KAUR
|
2602002WL002862
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061368
|
|
KASHMIR KAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-060-001/72
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032554
|
28/06/2022
|
RAM SINGH
|
2602002WL002862
|
RAM SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061367
|
|
RAM SINGH
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-081-001/118
(MADOKEY)
|
2602002000NRG23280620220032529
|
28/06/2022
|
MAHINDER SINGH
|
2602002WL002861
|
MAHINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061365
|
|
MAHINDER SINGH
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-081-001/206
(MADOKEY)
|
2602002000NRG23280620220032533
|
28/06/2022
|
DAWINDER KAUR
|
2602002WL002861
|
DAWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061366
|
|
DAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
32
|
CHOGAWAN-2
|
PB-02-002-081-001/238
(MADOKEY)
|
2602002000NRG23280620220032537
|
28/06/2022
|
BALDEV SINGH
|
2602002WL002861
|
BALDEV SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061369
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
CHOGAWAN-2
|
PB-02-002-060-001/60
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23280620220032548
|
28/06/2022
|
BINDER KAUR
|
2602002WL002862
|
BINDER KAUR
|
00553
|
INDB0000973
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061352
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54144
|
54144
|
|
|
|
|
|
|
|