|
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-02-002-115-001/404
(SARANGHRA)
|
2602002000NRG23201020220123071
|
20/10/2022
|
RAJBIR KAUR
|
2602002WL011445
|
RAJBIR KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295715
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/174
(SARANGHRA)
|
2602002000NRG23201020220123064
|
20/10/2022
|
LOVEPREET KAUR
|
2602002WL011445
|
LOVEPREET KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295716
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/322
(SARANGHRA)
|
2602002000NRG23201020220123067
|
20/10/2022
|
PARAMJIT KAUR
|
2602002WL011445
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295717
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/100
(SARANGHRA)
|
2602002000NRG23201020220123060
|
20/10/2022
|
SIRO
|
2602002WL011445
|
SIRO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295719
|
|
SIRO W/O MANNA SINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/124
(SARANGHRA)
|
2602002000NRG23201020220123062
|
20/10/2022
|
RAJINDER KAUR
|
2602002WL011445
|
RAJINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295718
|
|
RAJINDER KAUR W/O SUKHWINDER SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/160
(SARANGHRA)
|
2602002000NRG23201020220123063
|
20/10/2022
|
JASBIR KAUR
|
2602002WL011445
|
JASBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295723
|
|
JASBIR KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/328
(SARANGHRA)
|
2602002000NRG23201020220123068
|
20/10/2022
|
SHARANIT KAUR
|
2602002WL011445
|
SHARANIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295722
|
|
SHARANIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/375
(SARANGHRA)
|
2602002000NRG23201020220123069
|
20/10/2022
|
KAWALJIT KAUR
|
2602002WL011445
|
KAWALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295721
|
|
KAWALJIT KAUR WO JASPINDER SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/390
(SARANGHRA)
|
2602002000NRG23201020220123070
|
20/10/2022
|
JASWANT SINGH
|
2602002WL011445
|
JASWANT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959295720
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|