|
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-02-002-115-001/149
(SARANGHRA)
|
2602002000NRG23171020220120679
|
17/10/2022
|
BALWINDER SINGH
|
2602002WL011236
|
BALWINDER SINGH
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166495
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/148
(SARANGHRA)
|
2602002000NRG23171020220120678
|
17/10/2022
|
DALBIR SINGH
|
2602002WL011236
|
DALBIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166500
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/142
(SARANGHRA)
|
2602002000NRG23171020220120676
|
17/10/2022
|
JAGINDER KAUR
|
2602002WL011236
|
JAGINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166501
|
|
JAGINDER KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/146
(SARANGHRA)
|
2602002000NRG23171020220120677
|
17/10/2022
|
MANGTA SINGH
|
2602002WL011236
|
MANGTA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166505
|
|
MANGTA SINGH S/O FAGA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/156
(SARANGHRA)
|
2602002000NRG23171020220120680
|
17/10/2022
|
SUKHRAJ KAUR
|
2602002WL011236
|
SUKHRAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166506
|
|
SUKHRAJ KAUR W/O KULWANT SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/295
(SARANGHRA)
|
2602002000NRG23171020220120682
|
17/10/2022
|
SAWINDER KAUR
|
2602002WL011236
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166502
|
|
SAWINDER KAUR W/O GULJAR SINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/329
(SARANGHRA)
|
2602002000NRG23171020220120683
|
17/10/2022
|
SUKHWINDER KAUR
|
2602002WL011236
|
SUKHWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166503
|
|
SUKHWINDER KAUR W/O GURMEET SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/378
(SARANGHRA)
|
2602002000NRG23171020220120684
|
17/10/2022
|
GURLAL SINGH
|
2602002WL011236
|
GURLAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166499
|
|
GURLAL SINGH SO JAGTAR SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/393
(SARANGHRA)
|
2602002000NRG23171020220120685
|
17/10/2022
|
SITARA SINGH
|
2602002WL011236
|
SITARA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166504
|
|
SITARA SINGH SOJAGIR SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/406
(SARANGHRA)
|
2602002000NRG23171020220120686
|
17/10/2022
|
RIMPI
|
2602002WL011236
|
RIMPI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166496
|
|
RIMPI
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/407
(SARANGHRA)
|
2602002000NRG23171020220120687
|
17/10/2022
|
BALDEV SINGH
|
2602002WL011236
|
BALDEV SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166497
|
|
BALDEV SINGH S/O MUKHTAR SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/80
(SARANGHRA)
|
2602002000NRG23171020220120688
|
17/10/2022
|
JAGTAR SINGH
|
2602002WL011236
|
JAGTAR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955166498
|
|
JAGTAR SINGH S/O PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|