|
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-02-002-033-001/151
(CHIDDEN)
|
2602002000NRG23291120220144316
|
29/11/2022
|
RASHPAL KAUR
|
2602002WL013964
|
RASHPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659342
|
|
RASHPAL KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-033-001/155
(CHIDDEN)
|
2602002000NRG23291120220144318
|
29/11/2022
|
SUKHWINDER KAUR
|
2602002WL013964
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659343
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-033-001/157
(CHIDDEN)
|
2602002000NRG23291120220144319
|
29/11/2022
|
NINDER KAUR
|
2602002WL013964
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659345
|
|
NINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-033-001/182
(CHIDDEN)
|
2602002000NRG23291120220144320
|
29/11/2022
|
SURJIT KAUR
|
2602002WL013964
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659344
|
|
SURJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-033-001/223
(CHIDDEN)
|
2602002000NRG23291120220144325
|
29/11/2022
|
GURMIT KAUR
|
2602002WL013964
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659340
|
|
GURMIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-033-001/80
(CHIDDEN)
|
2602002000NRG23291120220144330
|
29/11/2022
|
SWARAN KAUR
|
2602002WL013964
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659341
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-033-001/100
(CHIDDEN)
|
2602002000NRG23291120220144313
|
29/11/2022
|
MINDER KAUR
|
2602002WL013964
|
MINDER KAUR
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659332
|
|
MINDER KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-033-001/104
(CHIDDEN)
|
2602002000NRG23291120220144314
|
29/11/2022
|
RUPINDER KAUR
|
2602002WL013964
|
RUPINDER KAUR
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659338
|
|
RUPINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-033-001/118
(CHIDDEN)
|
2602002000NRG23291120220144315
|
29/11/2022
|
KASHMIR SINGH
|
2602002WL013964
|
KASHMIR SINGH
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659336
|
|
KASHMIR SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-033-001/154
(CHIDDEN)
|
2602002000NRG23291120220144317
|
29/11/2022
|
BAVY KAUR
|
2602002WL013964
|
BAVY KAUR
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659330
|
|
BAVY KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-033-001/184
(CHIDDEN)
|
2602002000NRG23291120220144321
|
29/11/2022
|
GURMIT KAUR
|
2602002WL013964
|
GURMIT KAUR
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659333
|
|
GURMIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-033-001/217
(CHIDDEN)
|
2602002000NRG23291120220144322
|
29/11/2022
|
JAGIR SINGH
|
2602002WL013964
|
JAGIR SINGH
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659331
|
|
JAGIR SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-033-001/222
(CHIDDEN)
|
2602002000NRG23291120220144324
|
29/11/2022
|
CHARAN KAUR
|
2602002WL013964
|
CHARAN KAUR
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659334
|
|
CHARAN KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-033-001/75
(CHIDDEN)
|
2602002000NRG23291120220144329
|
29/11/2022
|
CHARANJIT KAUR
|
2602002WL013964
|
CHARANJIT KAUR
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659335
|
|
CHARANJIT KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-033-001/94
(CHIDDEN)
|
2602002000NRG23291120220144332
|
29/11/2022
|
HARJIT KAUR
|
2602002WL013964
|
HARJIT KAUR
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659339
|
|
HARJIT KAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-033-001/94
(CHIDDEN)
|
2602002000NRG23291120220144331
|
29/11/2022
|
KULDEEP SINGH
|
2602002WL013964
|
KULDEEP SINGH
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659337
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-033-001/69
(CHIDDEN)
|
2602002000NRG23291120220144327
|
29/11/2022
|
SOMA KAUR
|
2602002WL013964
|
SOMA KAUR
|
00415
|
SBIN0007554
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659346
|
|
MRS SOMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|