|
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-02-002-115-001/121
(SARANGHRA)
|
2602002000NRG23210620220028399
|
21/06/2022
|
NIRMALJIT KAUR
|
2602002WL002550
|
NIRMALJIT KAUR
|
00177
|
IOBA0000352
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565134484
|
|
NIRMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/149
(SARANGHRA)
|
2602002000NRG23210620220028403
|
21/06/2022
|
BALWINDER SINGH
|
2602002WL002550
|
BALWINDER SINGH
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565134485
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/148
(SARANGHRA)
|
2602002000NRG23210620220028402
|
21/06/2022
|
DALBIR SINGH
|
2602002WL002550
|
DALBIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565134487
|
|
DALBIRSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/247
(SARANGHRA)
|
2602002000NRG23210620220028408
|
21/06/2022
|
PARMINDER SINGH
|
2602002WL002550
|
PARMINDER SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565134488
|
|
PARMINDERSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/56
(SARANGHRA)
|
2602002000NRG23210620220028416
|
21/06/2022
|
JAGIR SINGH
|
2602002WL002550
|
JAGIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565134486
|
|
JAGIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/123
(SARANGHRA)
|
2602002000NRG23210620220028400
|
21/06/2022
|
BAAJ SINGH
|
2602002WL002550
|
BAAJ SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565134489
|
|
BAAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/146
(SARANGHRA)
|
2602002000NRG23210620220028401
|
21/06/2022
|
MANGTA SINGH
|
2602002WL002550
|
MANGTA SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565134493
|
|
MANGTA SINGH S/O FAGA SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/216
(SARANGHRA)
|
2602002000NRG23210620220028405
|
21/06/2022
|
KULWINDER KAUR
|
2602002WL002550
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565134495
|
|
KULWINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/261
(SARANGHRA)
|
2602002000NRG23210620220028409
|
21/06/2022
|
RINKU KAUR
|
2602002WL002550
|
RINKU KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565134496
|
|
RINKU KAUR WO BIR SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/295
(SARANGHRA)
|
2602002000NRG23210620220028410
|
21/06/2022
|
SAWINDER KAUR
|
2602002WL002550
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565134494
|
|
SAWINDER KAUR W/O GULJAR SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/332
(SARANGHRA)
|
2602002000NRG23210620220028411
|
21/06/2022
|
GURMIT SINGH
|
2602002WL002550
|
GURMIT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565134498
|
|
GURMIT SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/380
(SARANGHRA)
|
2602002000NRG23210620220028412
|
21/06/2022
|
IQBAL SINGH
|
2602002WL002550
|
IQBAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565134490
|
|
IQBAL SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/389
(SARANGHRA)
|
2602002000NRG23210620220028413
|
21/06/2022
|
RAJWINDER KAUR
|
2602002WL002550
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565134491
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/406
(SARANGHRA)
|
2602002000NRG23210620220028414
|
21/06/2022
|
RIMPI
|
2602002WL002550
|
RIMPI
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565134497
|
|
RIMPI
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/407
(SARANGHRA)
|
2602002000NRG23210620220028415
|
21/06/2022
|
BALDEV SINGH
|
2602002WL002550
|
BALDEV SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565134492
|
|
BALDEV SINGH S/O MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|