|
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)
|
2602002000NRG23211120220139075
|
21/11/2022
|
BALWINDER SINGH
|
2602002WL013321
|
BALWINDER SINGH
|
00177
|
IOBA0001473
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673146174
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-048-001/54
(GAGGERMAL)
|
2602002000NRG23211120220139065
|
21/11/2022
|
RENU
|
2602002WL013320
|
RENU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146171
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-048-001/59
(GAGGERMAL)
|
2602002000NRG23211120220139066
|
21/11/2022
|
SHINDO
|
2602002WL013320
|
SHINDO
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146172
|
|
SHINDO
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/148
(SARANGHRA)
|
2602002000NRG23211120220139074
|
21/11/2022
|
DALBIR SINGH
|
2602002WL013321
|
DALBIR SINGH
|
00354
|
PUNB0134810
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673146173
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-048-001/30
(GAGGERMAL)
|
2602002000NRG23211120220139060
|
21/11/2022
|
PALWINDER KAUR
|
2602002WL013320
|
PALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146158
|
|
PALWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-048-001/39
(GAGGERMAL)
|
2602002000NRG23211120220139062
|
21/11/2022
|
AMANDEEP KAUR
|
2602002WL013320
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146161
|
|
AMANDEEP KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-048-001/42
(GAGGERMAL)
|
2602002000NRG23211120220139063
|
21/11/2022
|
PARKASH KAUR
|
2602002WL013320
|
PARKASH KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146175
|
|
PAKASH KAUR WO SUCHA SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-048-001/50
(GAGGERMAL)
|
2602002000NRG23211120220139064
|
21/11/2022
|
SARJEET KAUR
|
2602002WL013320
|
SARJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146165
|
|
SARJEET KAUR WO AMREEK SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-048-001/60
(GAGGERMAL)
|
2602002000NRG23211120220139067
|
21/11/2022
|
MANPREET KAUR
|
2602002WL013320
|
MANPREET KAUR
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146155
|
|
MANPREET KAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-048-001/63
(GAGGERMAL)
|
2602002000NRG23211120220139068
|
21/11/2022
|
SARABJEET KAUR
|
2602002WL013320
|
SARABJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146160
|
|
SARABJEET KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-048-001/66
(GAGGERMAL)
|
2602002000NRG23211120220139069
|
21/11/2022
|
SHAMSHER SINGH
|
2602002WL013320
|
SHAMSHER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146159
|
|
SHAMSHER SINGH
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-048-001/70
(GAGGERMAL)
|
2602002000NRG23211120220139070
|
21/11/2022
|
SANDEEP KAUR
|
2602002WL013320
|
SANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146157
|
|
SANDEEP KAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-048-001/9
(GAGGERMAL)
|
2602002000NRG23211120220139071
|
21/11/2022
|
GURWINDER KAUR
|
2602002WL013320
|
GURWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146163
|
|
GURWINDER KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/142
(SARANGHRA)
|
2602002000NRG23211120220139072
|
21/11/2022
|
JAGINDER KAUR
|
2602002WL013321
|
JAGINDER KAUR
|
00462
|
UCBA0001324
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673146162
|
|
JAGINDER KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/146
(SARANGHRA)
|
2602002000NRG23211120220139073
|
21/11/2022
|
MANGTA SINGH
|
2602002WL013321
|
MANGTA SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673146176
|
|
MANGTA SINGH S/O FAGA SINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-115-001/156
(SARANGHRA)
|
2602002000NRG23211120220139076
|
21/11/2022
|
SUKHRAJ KAUR
|
2602002WL013321
|
SUKHRAJ KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673146168
|
|
SUKHRAJ KAUR W/O KULWANT SINGH
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-115-001/295
(SARANGHRA)
|
2602002000NRG23211120220139078
|
21/11/2022
|
SAWINDER KAUR
|
2602002WL013321
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146154
|
|
SAWINDER KAUR W/O GULJAR SINGH
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-115-001/329
(SARANGHRA)
|
2602002000NRG23211120220139079
|
21/11/2022
|
SUKHWINDER KAUR
|
2602002WL013321
|
SUKHWINDER KAUR
|
00462
|
UCBA0001324
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673146164
|
|
SUKHWINDER KAUR W/O GURMEET SINGH
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-115-001/378
(SARANGHRA)
|
2602002000NRG23211120220139080
|
21/11/2022
|
GURLAL SINGH
|
2602002WL013321
|
GURLAL SINGH
|
00462
|
UCBA0001324
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673146170
|
|
GURLAL SINGH SO JAGTAR SINGH
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-115-001/393
(SARANGHRA)
|
2602002000NRG23211120220139081
|
21/11/2022
|
SITARA SINGH
|
2602002WL013321
|
SITARA SINGH
|
00462
|
UCBA0001324
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673146166
|
|
SITARA SINGH SOJAGIR SINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-115-001/406
(SARANGHRA)
|
2602002000NRG23211120220139082
|
21/11/2022
|
RIMPI
|
2602002WL013321
|
RIMPI
|
00462
|
UCBA0001324
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673146156
|
|
RIMPI
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-115-001/407
(SARANGHRA)
|
2602002000NRG23211120220139083
|
21/11/2022
|
BALDEV SINGH
|
2602002WL013321
|
BALDEV SINGH
|
00462
|
UCBA0001324
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673146167
|
|
BALDEV SINGH S/O MUKHTAR SINGH
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-115-001/80
(SARANGHRA)
|
2602002000NRG23211120220139084
|
21/11/2022
|
JAGTAR SINGH
|
2602002WL013321
|
JAGTAR SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146169
|
|
JAGTAR SINGH S/O PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|