|
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-02-002-115-001/119
(SARANGHRA)
|
2602002000NRG23080720220039088
|
08/07/2022
|
SWARAN SINGH
|
2602002WL003439
|
SWARAN SINGH
|
00177
|
IOBA0000352
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031892022
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/138
(SARANGHRA)
|
2602002000NRG23080720220039090
|
08/07/2022
|
PARVEEN KAUR
|
2602002WL003439
|
PARVEEN KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892023
|
|
PARVEEN KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/143
(SARANGHRA)
|
2602002000NRG23080720220039092
|
08/07/2022
|
NIMO
|
2602002WL003439
|
NIMO
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892024
|
|
NIMO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/189
(SARANGHRA)
|
2602002000NRG23080720220039093
|
08/07/2022
|
BIRO
|
2602002WL003439
|
BIRO
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892027
|
|
BIRO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/274
(SARANGHRA)
|
2602002000NRG23080720220039097
|
08/07/2022
|
BALWINDER KAUR
|
2602002WL003439
|
BALWINDER KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892025
|
|
BALWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/93
(SARANGHRA)
|
2602002000NRG23080720220039104
|
08/07/2022
|
BALJINDER KAUR
|
2602002WL003439
|
BALJINDER KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892026
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/134
(SARANGHRA)
|
2602002000NRG23080720220039089
|
08/07/2022
|
KULWANT SINGH
|
2602002WL003439
|
KULWANT SINGH
|
00177
|
IOBA0001545
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892028
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/113
(SARANGHRA)
|
2602002000NRG23080720220039087
|
08/07/2022
|
NEMO
|
2602002WL003439
|
NEMO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031892029
|
|
NEMO
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/86
(SARANGHRA)
|
2602002000NRG23080720220039102
|
08/07/2022
|
SINDER SINGH
|
2602002WL003439
|
SINDER SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031892031
|
|
SINDER SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/91
(SARANGHRA)
|
2602002000NRG23080720220039103
|
08/07/2022
|
KULDEEP KAUR
|
2602002WL003439
|
KULDEEP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031892030
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/208
(SARANGHRA)
|
2602002000NRG23080720220039094
|
08/07/2022
|
GURJANT SINGH
|
2602002WL003439
|
GURJANT SINGH
|
00354
|
PUNB0191800
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031892032
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/102
(SARANGHRA)
|
2602002000NRG23080720220039086
|
08/07/2022
|
TASVEER KAUR
|
2602002WL003439
|
TASVEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892034
|
|
TASAVEER KAUR W/OTEGA SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/138
(SARANGHRA)
|
2602002000NRG23080720220039091
|
08/07/2022
|
MANI SINGH
|
2602002WL003439
|
MANI SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892035
|
|
MANI SINGH S/O BALWINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/265
(SARANGHRA)
|
2602002000NRG23080720220039096
|
08/07/2022
|
PARAMJIT KAUR
|
2602002WL003439
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892036
|
|
PARAMJIT KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/310
(SARANGHRA)
|
2602002000NRG23080720220039098
|
08/07/2022
|
SUBEG SINGH
|
2602002WL003439
|
SUBEG SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892033
|
|
SUBEG SINGH S/O TARA SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-115-001/324
(SARANGHRA)
|
2602002000NRG23080720220039099
|
08/07/2022
|
JASPREET KAUR
|
2602002WL003439
|
JASPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892037
|
|
JASPREET KAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-115-001/387
(SARANGHRA)
|
2602002000NRG23080720220039100
|
08/07/2022
|
AMANDEEP KAUR
|
2602002WL003439
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031892038
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|