|
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-02-002-070-001/268
(KOLOWAL)
|
2602002000NRG23291120220143778
|
29/11/2022
|
SIMAR KAUR
|
2602002WL013903
|
SIMAR KAUR
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659109
|
|
SIMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/263
(KOLOWAL)
|
2602002000NRG23291120220143775
|
29/11/2022
|
SUKHPAL SINGH
|
2602002WL013903
|
SUKHPAL SINGH
|
00152
|
HDFC0002759
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659092
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/250
(KOLOWAL)
|
2602002000NRG23291120220143774
|
29/11/2022
|
KAVAL KAUR
|
2602002WL013903
|
KAVAL KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659095
|
|
KAVAL KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/266
(KOLOWAL)
|
2602002000NRG23291120220143776
|
29/11/2022
|
RAJINDER KAUR
|
2602002WL013903
|
RAJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659108
|
|
RAJINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/280
(KOLOWAL)
|
2602002000NRG23291120220143780
|
29/11/2022
|
BALWINDER KAUR
|
2602002WL013903
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659093
|
|
BALWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-070-001/281
(KOLOWAL)
|
2602002000NRG23291120220143781
|
29/11/2022
|
KOMAL KAUR
|
2602002WL013903
|
KOMAL KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659094
|
|
KOMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-070-001/226
(KOLOWAL)
|
2602002000NRG23291120220143769
|
29/11/2022
|
SARABJIT KAUR
|
2602002WL013903
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659098
|
|
SARABJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-070-001/234
(KOLOWAL)
|
2602002000NRG23291120220143770
|
29/11/2022
|
DAVINDER KAUR
|
2602002WL013903
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659106
|
|
DAVINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-070-001/236
(KOLOWAL)
|
2602002000NRG23291120220143771
|
29/11/2022
|
PARKASH KAUR
|
2602002WL013903
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659102
|
|
PARKASH KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-070-001/238
(KOLOWAL)
|
2602002000NRG23291120220143772
|
29/11/2022
|
BALJIT KAUR
|
2602002WL013903
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659104
|
|
BALJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-070-001/246
(KOLOWAL)
|
2602002000NRG23291120220143773
|
29/11/2022
|
RAJ KAUR
|
2602002WL013903
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659099
|
|
RAJ KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-070-001/267
(KOLOWAL)
|
2602002000NRG23291120220143777
|
29/11/2022
|
JASBIR KAUR
|
2602002WL013903
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659100
|
|
JASBIR KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-070-001/278
(KOLOWAL)
|
2602002000NRG23291120220143779
|
29/11/2022
|
MANDEEP KAUR
|
2602002WL013903
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659096
|
|
MANDEEP KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-070-001/30
(KOLOWAL)
|
2602002000NRG23291120220143782
|
29/11/2022
|
PRAMJEET KAUR
|
2602002WL013903
|
PRAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659107
|
|
PRAMJEET KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-070-001/31
(KOLOWAL)
|
2602002000NRG23291120220143783
|
29/11/2022
|
KASHMIR KAUR
|
2602002WL013903
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659097
|
|
KASHMIR KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-070-001/47
(KOLOWAL)
|
2602002000NRG23291120220143784
|
29/11/2022
|
PARAMJIT KAUR
|
2602002WL013903
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659105
|
|
PARAMJIT KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-070-001/57
(KOLOWAL)
|
2602002000NRG23291120220143785
|
29/11/2022
|
HARJIT KAUR
|
2602002WL013903
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659101
|
|
HARJIT KAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-070-001/80
(KOLOWAL)
|
2602002000NRG23291120220143786
|
29/11/2022
|
SAVINDER KAUR
|
2602002WL013903
|
SAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659103
|
|
SAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|