|
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-02-002-115-001/118
(SARANGHRA)
|
2602002000NRG23300520220011941
|
30/05/2022
|
PALWINDER KAUR
|
2602002WL001205
|
PALWINDER KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485039
|
|
PALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/157
(SARANGHRA)
|
2602002000NRG23300520220011942
|
30/05/2022
|
JARNAIL SINGH
|
2602002WL001205
|
JARNAIL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485040
|
|
JARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/171
(SARANGHRA)
|
2602002000NRG23300520220011945
|
30/05/2022
|
RANI
|
2602002WL001205
|
RANI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485051
|
|
RANI
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/202
(SARANGHRA)
|
2602002000NRG23300520220011947
|
30/05/2022
|
MANGAL SINGH
|
2602002WL001205
|
MANGAL SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485041
|
|
MANGALSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/271
(SARANGHRA)
|
2602002000NRG23300520220011951
|
30/05/2022
|
AVTAR SINGH
|
2602002WL001205
|
AVTAR SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485042
|
|
AVTARSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/282
(SARANGHRA)
|
2602002000NRG23300520220011952
|
30/05/2022
|
JASWINDER KAUR
|
2602002WL001205
|
JASWINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485043
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/191
(SARANGHRA)
|
2602002000NRG23300520220011946
|
30/05/2022
|
SURJIT KAUR
|
2602002WL001205
|
SURJIT KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485044
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/218
(SARANGHRA)
|
2602002000NRG23300520220011948
|
30/05/2022
|
KINDER KAUR
|
2602002WL001205
|
KINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485046
|
|
KINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/249
(SARANGHRA)
|
2602002000NRG23300520220011949
|
30/05/2022
|
SANGTA SINGH
|
2602002WL001205
|
SANGTA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485050
|
|
SANGTA SINGH S/O RULIA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/260
(SARANGHRA)
|
2602002000NRG23300520220011950
|
30/05/2022
|
MASA SINGH
|
2602002WL001205
|
MASA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485048
|
|
MASA SINGH S/O JHIMA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/301
(SARANGHRA)
|
2602002000NRG23300520220011953
|
30/05/2022
|
AKWINDER KAUR
|
2602002WL001205
|
AKWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485047
|
|
AKWINDER KAUR W/O BALJIT SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/352
(SARANGHRA)
|
2602002000NRG23300520220011954
|
30/05/2022
|
BALWINDER KAUR
|
2602002WL001205
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485045
|
|
BALWINDER KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/95
(SARANGHRA)
|
2602002000NRG23300520220011955
|
30/05/2022
|
DARA SINGH
|
2602002WL001205
|
DARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485049
|
|
DARA SINGH S/O SALKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|