|
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-02-002-115-001/217
(SARANGHRA)
|
2602002000NRG23220820220065950
|
22/08/2022
|
KULWINDER KAUR
|
2602002WL006033
|
KULWINDER KAUR
|
00152
|
HDFC0002880
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934664
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/132
(SARANGHRA)
|
2602002000NRG23220820220065948
|
22/08/2022
|
JOGINDER SINGH
|
2602002WL006033
|
JOGINDER SINGH
|
00177
|
IOBA0001473
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4229934666
|
|
JOGINDER SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/246
(SARANGHRA)
|
2602002000NRG23220820220065951
|
22/08/2022
|
HEERA SINGH
|
2602002WL006033
|
HEERA SINGH
|
00177
|
IOBA0001473
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4229934665
|
|
HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/120
(SARANGHRA)
|
2602002000NRG23220820220065947
|
22/08/2022
|
GURMIT KAUR
|
2602002WL006033
|
GURMIT KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934667
|
|
GURMIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/286
(SARANGHRA)
|
2602002000NRG23220820220065954
|
22/08/2022
|
HARPREET KAUR
|
2602002WL006033
|
HARPREET KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934668
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/304
(SARANGHRA)
|
2602002000NRG23220820220065957
|
22/08/2022
|
PALWINDER KAUR
|
2602002WL006033
|
PALWINDER KAUR
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934669
|
|
MRS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/139
(SARANGHRA)
|
2602002000NRG23220820220065949
|
22/08/2022
|
KARAMJIT KAUR
|
2602002WL006033
|
KARAMJIT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934675
|
|
KARAMJIT KAUR W/O BAU
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/267
(SARANGHRA)
|
2602002000NRG23220820220065952
|
22/08/2022
|
RAJ KAUR
|
2602002WL006033
|
RAJ KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934679
|
|
RAJ KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/269
(SARANGHRA)
|
2602002000NRG23220820220065953
|
22/08/2022
|
POOJA
|
2602002WL006033
|
POOJA
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934678
|
|
POOJA
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/291
(SARANGHRA)
|
2602002000NRG23220820220065955
|
22/08/2022
|
AMANDEEP KAUR
|
2602002WL006033
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934672
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/303
(SARANGHRA)
|
2602002000NRG23220820220065956
|
22/08/2022
|
RAJBIR KAUR
|
2602002WL006033
|
RAJBIR KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934674
|
|
RAJBIR KAUR W/O DAVINDER SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/313
(SARANGHRA)
|
2602002000NRG23220820220065958
|
22/08/2022
|
HARJINDER KAUR
|
2602002WL006033
|
HARJINDER KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934677
|
|
HARJINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/348
(SARANGHRA)
|
2602002000NRG23220820220065959
|
22/08/2022
|
JASBIR SINGH
|
2602002WL006033
|
JASBIR SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229934673
|
|
JASBIR SINGH S/O JOGINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/360
(SARANGHRA)
|
2602002000NRG23220820220065960
|
22/08/2022
|
VIRSA SINGH
|
2602002WL006033
|
VIRSA SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934670
|
|
VIRSA SINGH S/O LASHMAN SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/361
(SARANGHRA)
|
2602002000NRG23220820220065961
|
22/08/2022
|
DIDAR SINGH
|
2602002WL006033
|
DIDAR SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229934671
|
|
DIDAR SINGH SO GHULLA SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-115-001/51
(SARANGHRA)
|
2602002000NRG23220820220065962
|
22/08/2022
|
LAKHWINDER KAUR
|
2602002WL006033
|
LAKHWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229934676
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|