|
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-02-002-115-001/411
(SARANGHRA)
|
2602002000NRG23080620220017657
|
09/06/2022
|
MANJIT KAUR
|
2602002WL001700
|
MANJIT KAUR
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461617
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/239
(SARANGHRA)
|
2602002000NRG23080620220017654
|
09/06/2022
|
MANJIT KAUR
|
2602002WL001700
|
MANJIT KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461618
|
|
MANJITKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/92
(SARANGHRA)
|
2602002000NRG23080620220017660
|
09/06/2022
|
SITA
|
2602002WL001700
|
SITA
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461619
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-071-001/120
(KOTLA DOOM)
|
2602002000NRG23080620220017677
|
09/06/2022
|
LAKHBIR KAUR
|
2602002WL001702
|
LAKHBIR KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461620
|
|
LAKHBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-071-001/138
(KOTLA DOOM)
|
2602002000NRG23080620220017679
|
09/06/2022
|
GAGANDEEP SINGH
|
2602002WL001702
|
GAGANDEEP SINGH
|
00349
|
PSIB0000583
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321461623
|
|
GAGANDEEPSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-071-001/189
(KOTLA DOOM)
|
2602002000NRG23080620220017680
|
09/06/2022
|
BEER SINGH
|
2602002WL001702
|
BEER SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461621
|
|
BEERSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-071-001/192
(KOTLA DOOM)
|
2602002000NRG23080620220017682
|
09/06/2022
|
SHAKUNTALA DEVI
|
2602002WL001702
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461627
|
|
SHAKUNTALADEVI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-071-001/193
(KOTLA DOOM)
|
2602002000NRG23080620220017683
|
09/06/2022
|
KINDER KAUR
|
2602002WL001702
|
KINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461630
|
|
KINDERKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-071-001/31
(KOTLA DOOM)
|
2602002000NRG23080620220017684
|
09/06/2022
|
PARAMJIT KAUR
|
2602002WL001702
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461628
|
|
PARAMJITKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-071-001/32
(KOTLA DOOM)
|
2602002000NRG23080620220017685
|
09/06/2022
|
KULWANT KAUR
|
2602002WL001702
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461626
|
|
KULWANTKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-071-001/40
(KOTLA DOOM)
|
2602002000NRG23080620220017686
|
09/06/2022
|
SHINDER KAUR
|
2602002WL001702
|
SHINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461625
|
|
SHINDERKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-071-001/43
(KOTLA DOOM)
|
2602002000NRG23080620220017687
|
09/06/2022
|
SANDEEP KAUR
|
2602002WL001702
|
SANDEEP KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461624
|
|
SANDEEPKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-071-001/65
(KOTLA DOOM)
|
2602002000NRG23080620220017689
|
09/06/2022
|
PARMJIT KAUR
|
2602002WL001702
|
PARMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461629
|
|
PARMJITKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-071-001/86
(KOTLA DOOM)
|
2602002000NRG23080620220017691
|
09/06/2022
|
RAWEL SINGH
|
2602002WL001702
|
RAWEL SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461622
|
|
RAWELSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-071-001/127
(KOTLA DOOM)
|
2602002000NRG23080620220017678
|
09/06/2022
|
MANJIT KAUR
|
2602002WL001702
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461632
|
|
MANJITKAUR
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-071-001/52
(KOTLA DOOM)
|
2602002000NRG23080620220017688
|
09/06/2022
|
MANJIT KAUR
|
2602002WL001702
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461633
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-071-001/191
(KOTLA DOOM)
|
2602002000NRG23080620220017681
|
09/06/2022
|
MUKHA SINGH
|
2602002WL001702
|
MUKHA SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461631
|
|
MUKHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-115-001/231
(SARANGHRA)
|
2602002000NRG23080620220017653
|
09/06/2022
|
DILBAG SINGH
|
2602002WL001700
|
DILBAG SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461636
|
|
DILBAG SINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-115-001/290
(SARANGHRA)
|
2602002000NRG23080620220017655
|
09/06/2022
|
SHAM SINGH
|
2602002WL001700
|
SHAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461634
|
|
SHAM SINGH SO CHHINDA SINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-115-001/390
(SARANGHRA)
|
2602002000NRG23080620220017656
|
09/06/2022
|
JASWANT SINGH
|
2602002WL001700
|
JASWANT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461635
|
|
JASWANT SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-115-001/55
(SARANGHRA)
|
2602002000NRG23080620220017658
|
09/06/2022
|
SUBEG SINGH
|
2602002WL001700
|
SUBEG SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461637
|
|
SUBEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|