|
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-02-002-115-001/279
(SARANGHRA)
|
2602002000NRG23280420220002341
|
28/04/2022
|
SARABJIT KAUR
|
2602002WL000293
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469945
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/290
(SARANGHRA)
|
2602002000NRG23280420220002342
|
28/04/2022
|
SATPAL SINGH
|
2602002WL000293
|
SATPAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469943
|
|
SATPAL SINGH SO SHAM SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/339
(SARANGHRA)
|
2602002000NRG23280420220002344
|
28/04/2022
|
ANBO KAUR
|
2602002WL000293
|
ANBO KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469948
|
|
ANBO KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/340
(SARANGHRA)
|
2602002000NRG23280420220002345
|
28/04/2022
|
MANJIT KAUR
|
2602002WL000293
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469947
|
|
MANJIT KAUR WO JASWANT SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/341
(SARANGHRA)
|
2602002000NRG23280420220002346
|
28/04/2022
|
BALWINDER KAUR
|
2602002WL000293
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469949
|
|
BALWINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/388
(SARANGHRA)
|
2602002000NRG23280420220002348
|
28/04/2022
|
HARPREET KAUR
|
2602002WL000293
|
HARPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469944
|
|
HARPREET KAUR W/O MITHA SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/51
(SARANGHRA)
|
2602002000NRG23280420220002349
|
28/04/2022
|
LAKHWINDER KAUR
|
2602002WL000293
|
LAKHWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469946
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|