|
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)
|
2602002000NRG23190620220026241
|
19/06/2022
|
SWARAN SINGH
|
2602002WL002383
|
SWARAN SINGH
|
00177
|
IOBA0000352
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753482
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/138
(SARANGHRA)
|
2602002000NRG23190620220026243
|
19/06/2022
|
PARVEEN KAUR
|
2602002WL002383
|
PARVEEN KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753483
|
|
PARVEEN KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/143
(SARANGHRA)
|
2602002000NRG23190620220026245
|
19/06/2022
|
NIMO
|
2602002WL002383
|
NIMO
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753484
|
|
NIMO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/274
(SARANGHRA)
|
2602002000NRG23190620220026251
|
19/06/2022
|
BALWINDER KAUR
|
2602002WL002383
|
BALWINDER KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753485
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/134
(SARANGHRA)
|
2602002000NRG23190620220026242
|
19/06/2022
|
KULWANT SINGH
|
2602002WL002383
|
KULWANT SINGH
|
00177
|
IOBA0001545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753486
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/113
(SARANGHRA)
|
2602002000NRG23190620220026240
|
19/06/2022
|
NEMO
|
2602002WL002383
|
NEMO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753487
|
|
NEMO
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/255
(SARANGHRA)
|
2602002000NRG23190620220026249
|
19/06/2022
|
KULWANT KAUR
|
2602002WL002383
|
KULWANT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753489
|
|
KULWANT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/86
(SARANGHRA)
|
2602002000NRG23190620220026258
|
19/06/2022
|
SINDER SINGH
|
2602002WL002383
|
SINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753488
|
|
SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/208
(SARANGHRA)
|
2602002000NRG23190620220026246
|
19/06/2022
|
GURJANT SINGH
|
2602002WL002383
|
GURJANT SINGH
|
00354
|
PUNB0191800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753490
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/270
(SARANGHRA)
|
2602002000NRG23190620220026250
|
19/06/2022
|
RAJBEER KAUR
|
2602002WL002383
|
RAJBEER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753481
|
|
RAJBEER KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/297
(SARANGHRA)
|
2602002000NRG23190620220026253
|
19/06/2022
|
SARABJIT KAUR
|
2602002WL002383
|
SARABJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753491
|
|
SARABJIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/342
(SARANGHRA)
|
2602002000NRG23190620220026255
|
19/06/2022
|
PARAMJIT KAUR
|
2602002WL002383
|
PARAMJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753480
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/138
(SARANGHRA)
|
2602002000NRG23190620220026244
|
19/06/2022
|
MANI SINGH
|
2602002WL002383
|
MANI SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753476
|
|
MANI SINGH S/O BALWINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/233
(SARANGHRA)
|
2602002000NRG23190620220026247
|
19/06/2022
|
MANPREET KAUR
|
2602002WL002383
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753477
|
|
MANPREET KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/250
(SARANGHRA)
|
2602002000NRG23190620220026248
|
19/06/2022
|
SONA SINGH
|
2602002WL002383
|
SONA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753478
|
|
SONA SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-115-001/277
(SARANGHRA)
|
2602002000NRG23190620220026252
|
19/06/2022
|
JOGINDER SINGH
|
2602002WL002383
|
JOGINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753475
|
|
JOGINDER SINGH S/O HAJARA SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-115-001/324
(SARANGHRA)
|
2602002000NRG23190620220026254
|
19/06/2022
|
JASPREET KAUR
|
2602002WL002383
|
JASPREET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753479
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|