|
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-02-002-115-001/411
(SARANGHRA)
|
2602002000NRG23190720220044422
|
19/07/2022
|
MANJIT KAUR
|
2602002WL003939
|
MANJIT KAUR
|
00152
|
HDFC0002880
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199138
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/106
(SARANGHRA)
|
2602002000NRG23190720220044411
|
19/07/2022
|
GURMIT KAUR
|
2602002WL003939
|
GURMIT KAUR
|
00177
|
IOBA0000352
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199140
|
|
GURMIT KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/239
(SARANGHRA)
|
2602002000NRG23190720220044418
|
19/07/2022
|
MANJIT KAUR
|
2602002WL003939
|
MANJIT KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199139
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/232
(SARANGHRA)
|
2602002000NRG23190720220044416
|
19/07/2022
|
SIMARJIT KAUR
|
2602002WL003939
|
SIMARJIT KAUR
|
00177
|
IOBA0001545
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199141
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-057-001/88
(JHUNJ)
|
2602002000NRG23190720220044406
|
19/07/2022
|
VEERO
|
2602002WL003938
|
VEERO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199142
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-057-001/93
(JHUNJ)
|
2602002000NRG23190720220044407
|
19/07/2022
|
SURTA SINGH
|
2602002WL003938
|
SURTA SINGH
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199143
|
|
SURTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/115
(SARANGHRA)
|
2602002000NRG23190720220044412
|
19/07/2022
|
JAGEERO
|
2602002WL003939
|
JAGEERO
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199145
|
|
JAGEERO
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-128-001/82
(VEHRA)
|
2602002000NRG23190720220044408
|
19/07/2022
|
RATAN SINGH
|
2602002WL003938
|
RATAN SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199144
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-077-001/22
(LALIAN)
|
2602002000NRG23190720220044409
|
19/07/2022
|
PRITAM SINGH
|
2602002WL003939
|
PRITAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199149
|
|
PRITAM SINGH SO SHINGARA SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/100
(SARANGHRA)
|
2602002000NRG23190720220044410
|
19/07/2022
|
SIRO
|
2602002WL003939
|
SIRO
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304199150
|
|
SIRO W/O MANNA SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/200
(SARANGHRA)
|
2602002000NRG23190720220044414
|
19/07/2022
|
ABHAY PARTAP SINGH
|
2602002WL003939
|
ABHAY PARTAP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199146
|
|
ABHAY PARTAP SINGH S/O SANDDEP SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/234
(SARANGHRA)
|
2602002000NRG23190720220044417
|
19/07/2022
|
ARASHDEEP SINGH
|
2602002WL003939
|
ARASHDEEP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199147
|
|
ARASHDEEP SINGH S/O MAJOR SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/290
(SARANGHRA)
|
2602002000NRG23190720220044419
|
19/07/2022
|
SHAM SINGH
|
2602002WL003939
|
SHAM SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199148
|
|
SHAM SINGH SO CHHINDA SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/390
(SARANGHRA)
|
2602002000NRG23190720220044420
|
19/07/2022
|
JASWANT SINGH
|
2602002WL003939
|
JASWANT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199152
|
|
JASWANT SINGH
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/403
(SARANGHRA)
|
2602002000NRG23190720220044421
|
19/07/2022
|
BHOLI
|
2602002WL003939
|
BHOLI
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199151
|
|
BHOLI WO MUKHTAR SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-115-001/55
(SARANGHRA)
|
2602002000NRG23190720220044423
|
19/07/2022
|
SUBEG SINGH
|
2602002WL003939
|
SUBEG SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199153
|
|
SUBEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|