|
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-02-002-115-001/106
(SARANGHRA)
|
2602002000NRG23010120230167545
|
01/01/2023
|
GURMIT KAUR
|
2602002WL016479
|
GURMIT KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975432
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/316
(SARANGHRA)
|
2602002000NRG23010120230167556
|
01/01/2023
|
KULDEEP SINGH
|
2602002WL016479
|
KULDEEP SINGH
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975431
|
|
KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/246
(SARANGHRA)
|
2602002000NRG23010120230167547
|
01/01/2023
|
HEERA SINGH
|
2602002WL016479
|
HEERA SINGH
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975442
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/220
(SARANGHRA)
|
2602002000NRG23010120230167546
|
01/01/2023
|
BALDEV SINGH
|
2602002WL016479
|
BALDEV SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975445
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/253
(SARANGHRA)
|
2602002000NRG23010120230167548
|
01/01/2023
|
RAJWANT KAUR
|
2602002WL016479
|
RAJWANT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975444
|
|
RAJWANT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/320
(SARANGHRA)
|
2602002000NRG23010120230167557
|
01/01/2023
|
SONU SINGH
|
2602002WL016479
|
SONU SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975443
|
|
SONU SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/263
(SARANGHRA)
|
2602002000NRG23010120230167550
|
01/01/2023
|
GURWINDER KAUR
|
2602002WL016479
|
GURWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975435
|
|
GURWINDER KAUR W/O TEETU SINGH
|
UCO BANK(607066)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/267
(SARANGHRA)
|
2602002000NRG23010120230167551
|
01/01/2023
|
RAJ KAUR
|
2602002WL016479
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975440
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/269
(SARANGHRA)
|
2602002000NRG23010120230167552
|
01/01/2023
|
POOJA
|
2602002WL016479
|
POOJA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975439
|
|
POOJA
|
UCO BANK(607066)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/285
(SARANGHRA)
|
2602002000NRG23010120230167553
|
01/01/2023
|
SARDOOL SINGH
|
2602002WL016479
|
SARDOOL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975436
|
|
SARDOOL SINGH SO ANOOP SINGH
|
UCO BANK(607066)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/309
(SARANGHRA)
|
2602002000NRG23010120230167554
|
01/01/2023
|
KAWALJIT KAUR
|
2602002WL016479
|
KAWALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975433
|
|
KAWALJIT KAUR WO GURBAKASH SINGH
|
UCO BANK(607066)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/315
(SARANGHRA)
|
2602002000NRG23010120230167555
|
01/01/2023
|
BACHITAR SINGH
|
2602002WL016479
|
BACHITAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975434
|
|
BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/340
(SARANGHRA)
|
2602002000NRG23010120230167558
|
01/01/2023
|
MANJIT KAUR
|
2602002WL016479
|
MANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975438
|
|
MANJIT KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/395
(SARANGHRA)
|
2602002000NRG23010120230167559
|
01/01/2023
|
BALJIT KAUR
|
2602002WL016479
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975441
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/51
(SARANGHRA)
|
2602002000NRG23010120230167560
|
01/01/2023
|
LAKHWINDER KAUR
|
2602002WL016479
|
LAKHWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975437
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|