|
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-02-002-115-001/190
(SARANGHRA)
|
2602002000NRG23171120220137438
|
17/11/2022
|
LAKHWINDER KAUR
|
2602002WL013130
|
LAKHWINDER KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653311
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/416
(SARANGHRA)
|
2602002000NRG23171120220137444
|
17/11/2022
|
BINDA
|
2602002WL013130
|
BINDA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653305
|
|
BINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/62
(SARANGHRA)
|
2602002000NRG23171120220137445
|
17/11/2022
|
RAJHA SINGH
|
2602002WL013130
|
RAJHA SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653306
|
|
RAJHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/123
(SARANGHRA)
|
2602002000NRG23171120220137436
|
17/11/2022
|
BAAJ SINGH
|
2602002WL013130
|
BAAJ SINGH
|
00354
|
PUNB0637900
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635653310
|
|
BAAJ SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/167
(SARANGHRA)
|
2602002000NRG23171120220137437
|
17/11/2022
|
JINDER KAUR
|
2602002WL013130
|
JINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653312
|
|
JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/97
(SARANGHRA)
|
2602002000NRG23171120220137446
|
17/11/2022
|
KASHMIR SINGH
|
2602002WL013130
|
KASHMIR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653309
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/279
(SARANGHRA)
|
2602002000NRG23171120220137439
|
17/11/2022
|
SARABJIT KAUR
|
2602002WL013130
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653308
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/298
(SARANGHRA)
|
2602002000NRG23171120220137441
|
17/11/2022
|
DALBIR KAUR
|
2602002WL013130
|
DALBIR KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635653304
|
|
DALBIR KAUR W/O BUTA SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/332
(SARANGHRA)
|
2602002000NRG23171120220137443
|
17/11/2022
|
GURMIT SINGH
|
2602002WL013130
|
GURMIT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653307
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|