|
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-02-002-115-001/359
(SARANGHRA)
|
2602002000NRG23110720220040724
|
11/07/2022
|
RAJBIR KAUR
|
2602002WL003570
|
RAJBIR KAUR
|
00177
|
IOBA0001473
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136096148
|
|
RAJBIR KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/386
(SARANGHRA)
|
2602002000NRG23110720220040725
|
11/07/2022
|
VARINDER KAUR
|
2602002WL003570
|
VARINDER KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096149
|
|
VARINDER KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/52
(SARANGHRA)
|
2602002000NRG23110720220040727
|
11/07/2022
|
KARAMJIT KAUR
|
2602002WL003570
|
KARAMJIT KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096150
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/275
(SARANGHRA)
|
2602002000NRG23110720220040718
|
11/07/2022
|
GULZAR SINGH
|
2602002WL003570
|
GULZAR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096152
|
|
MR GULZAR SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/97
(SARANGHRA)
|
2602002000NRG23110720220040729
|
11/07/2022
|
KASHMIR SINGH
|
2602002WL003570
|
KASHMIR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096151
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/319
(SARANGHRA)
|
2602002000NRG23110720220040719
|
11/07/2022
|
SEWA SINGH
|
2602002WL003570
|
SEWA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096158
|
|
SEWA SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/325
(SARANGHRA)
|
2602002000NRG23110720220040720
|
11/07/2022
|
BHOLI
|
2602002WL003570
|
BHOLI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096156
|
|
BHOLI WO SAROOP SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/349
(SARANGHRA)
|
2602002000NRG23110720220040721
|
11/07/2022
|
PANUU SINGH
|
2602002WL003570
|
PANUU SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096159
|
|
PANUU SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/355
(SARANGHRA)
|
2602002000NRG23110720220040722
|
11/07/2022
|
SARABJIT KAUR
|
2602002WL003570
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096154
|
|
SARABJIT KAUR W/O GURMEET SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/359
(SARANGHRA)
|
2602002000NRG23110720220040723
|
11/07/2022
|
SAJJAN SINGH
|
2602002WL003570
|
SAJJAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096157
|
|
SAJJAN SINGH S/O TITAR SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/414
(SARANGHRA)
|
2602002000NRG23110720220040726
|
11/07/2022
|
PARGAS
|
2602002WL003570
|
PARGAS
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096155
|
|
PARGAS S/O SALAKHAN SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/76
(SARANGHRA)
|
2602002000NRG23110720220040728
|
11/07/2022
|
GULZAR SINGH
|
2602002WL003570
|
GULZAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136096153
|
|
GULZAR SINGH S/O SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|