|
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-02-002-115-001/359
(SARANGHRA)
|
2602002000NRG23211120220139246
|
21/11/2022
|
RAJBIR KAUR
|
2602002WL013346
|
RAJBIR KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140192
|
|
RAJBIR KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/38
(SARANGHRA)
|
2602002000NRG23211120220139247
|
21/11/2022
|
KAWAL KAUR
|
2602002WL013346
|
KAWAL KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140195
|
|
KAWAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/27
(SARANGHRA)
|
2602002000NRG23211120220139243
|
21/11/2022
|
GAJAN
|
2602002WL013346
|
GAJAN
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140194
|
|
GAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/350
(SARANGHRA)
|
2602002000NRG23211120220139244
|
21/11/2022
|
BALJINDER KAUR
|
2602002WL013346
|
BALJINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140196
|
|
BALJINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/355
(SARANGHRA)
|
2602002000NRG23211120220139245
|
21/11/2022
|
SARABJIT KAUR
|
2602002WL013346
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140191
|
|
SARABJIT KAUR W/O GURMEET SINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/40
(SARANGHRA)
|
2602002000NRG23211120220139248
|
21/11/2022
|
KULBIR KAUR
|
2602002WL013346
|
KULBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140189
|
|
KULBIR KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/57
(SARANGHRA)
|
2602002000NRG23211120220139249
|
21/11/2022
|
AMARJIT KAUR
|
2602002WL013346
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140193
|
|
AMARJIT KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/63
(SARANGHRA)
|
2602002000NRG23211120220139251
|
21/11/2022
|
DAVINDER KAUR
|
2602002WL013346
|
DAVINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140188
|
|
DAVINDER KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/71
(SARANGHRA)
|
2602002000NRG23211120220139252
|
21/11/2022
|
PREET KAUR
|
2602002WL013346
|
PREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140190
|
|
PREET KAUR WO JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|