|
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-02-002-061-001/61
(KAMIRPURA)
|
2602002000NRG23151120220136435
|
15/11/2022
|
GURVAIL SINGH
|
2602002WL013020
|
GURVAIL SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579147055
|
|
GURVAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/417
(SARANGHRA)
|
2602002000NRG23151120220136443
|
15/11/2022
|
GURMEJ SINGH
|
2602002WL013020
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579147057
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/112
(SARANGHRA)
|
2602002000NRG23151120220136437
|
15/11/2022
|
BALWINDER KAUR
|
2602002WL013020
|
BALWINDER KAUR
|
00354
|
PUNB0637900
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579147056
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/288
(SARANGHRA)
|
2602002000NRG23151120220136438
|
15/11/2022
|
SHARANJIT KAUR
|
2602002WL013020
|
SHARANJIT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579147061
|
|
SHARANJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/309
(SARANGHRA)
|
2602002000NRG23151120220136439
|
15/11/2022
|
KAWALJIT KAUR
|
2602002WL013020
|
KAWALJIT KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579147058
|
|
KAWALJIT KAUR WO GURBAKASH SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/313
(SARANGHRA)
|
2602002000NRG23151120220136440
|
15/11/2022
|
HARJINDER KAUR
|
2602002WL013020
|
HARJINDER KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579147060
|
|
HARJINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/339
(SARANGHRA)
|
2602002000NRG23151120220136441
|
15/11/2022
|
ANBO KAUR
|
2602002WL013020
|
ANBO KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579147059
|
|
ANBO KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/341
(SARANGHRA)
|
2602002000NRG23151120220136442
|
15/11/2022
|
BALWINDER KAUR
|
2602002WL013020
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579147062
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|