|
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-02-002-115-001/27
(SARANGHRA)
|
2602002000NRG23121220220151541
|
12/12/2022
|
SARABJIT KAUR
|
2602002WL014738
|
SARABJIT KAUR
|
00177
|
IOBA0001473
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320707472
|
|
SARABJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/359
(SARANGHRA)
|
2602002000NRG23121220220151544
|
12/12/2022
|
RAJBIR KAUR
|
2602002WL014738
|
RAJBIR KAUR
|
00177
|
IOBA0001473
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320707471
|
|
RAJBIR KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/38
(SARANGHRA)
|
2602002000NRG23121220220151546
|
12/12/2022
|
KAWAL KAUR
|
2602002WL014738
|
KAWAL KAUR
|
00177
|
IOBA0001473
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7320707473
|
|
KAWAL KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/39
(SARANGHRA)
|
2602002000NRG23121220220151547
|
12/12/2022
|
LAKHWINDER KAUR
|
2602002WL014738
|
LAKHWINDER KAUR
|
00177
|
IOBA0001473
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7320707474
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/160
(SARANGHRA)
|
2602002000NRG23121220220151537
|
12/12/2022
|
JASBIR KAUR
|
2602002WL014738
|
JASBIR KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7320707478
|
|
JASBIR KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/163
(SARANGHRA)
|
2602002000NRG23121220220151538
|
12/12/2022
|
KAWALJIT KAUR
|
2602002WL014738
|
KAWALJIT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7320707476
|
|
KAWALJIT KAUR W/O JODHBIR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/355
(SARANGHRA)
|
2602002000NRG23121220220151543
|
12/12/2022
|
SARABJIT KAUR
|
2602002WL014738
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7320707475
|
|
SARABJIT KAUR W/O GURMEET SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/40
(SARANGHRA)
|
2602002000NRG23121220220151548
|
12/12/2022
|
KULBIR KAUR
|
2602002WL014738
|
KULBIR KAUR
|
00462
|
UCBA0001324
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320707480
|
|
KULBIR KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/57
(SARANGHRA)
|
2602002000NRG23121220220151551
|
12/12/2022
|
AMARJIT KAUR
|
2602002WL014738
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
20/12/2022
|
|
7320707479
|
|
AMARJIT KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/63
(SARANGHRA)
|
2602002000NRG23121220220151553
|
12/12/2022
|
DAVINDER KAUR
|
2602002WL014738
|
DAVINDER KAUR
|
00462
|
UCBA0001324
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320707481
|
|
DAVINDER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/71
(SARANGHRA)
|
2602002000NRG23121220220151554
|
12/12/2022
|
PREET KAUR
|
2602002WL014738
|
PREET KAUR
|
00462
|
UCBA0001324
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320707477
|
|
PREET KAUR WO JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|