|
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-02-002-115-001/408
(SARANGHRA)
|
2602002000NRG23220620220029004
|
22/06/2022
|
LABHA SINGH
|
2602002WL002595
|
LABHA SINGH
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480564
|
|
LABHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/106
(SARANGHRA)
|
2602002000NRG23220620220028992
|
22/06/2022
|
GURMIT KAUR
|
2602002WL002595
|
GURMIT KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480578
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/62
(SARANGHRA)
|
2602002000NRG23220620220029005
|
22/06/2022
|
RAJHA SINGH
|
2602002WL002595
|
RAJHA SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480565
|
|
RAJHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/197
(SARANGHRA)
|
2602002000NRG23220620220028994
|
22/06/2022
|
ANGREJ SINGH
|
2602002WL002595
|
ANGREJ SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480566
|
|
ANGREJSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/206
(SARANGHRA)
|
2602002000NRG23220620220028995
|
22/06/2022
|
POORAN KAUR
|
2602002WL002595
|
POORAN KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480567
|
|
POORANKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/253
(SARANGHRA)
|
2602002000NRG23220620220028998
|
22/06/2022
|
RAJWANT KAUR
|
2602002WL002595
|
RAJWANT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480576
|
|
RAJWANTKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/320
(SARANGHRA)
|
2602002000NRG23220620220029001
|
22/06/2022
|
SONU SINGH
|
2602002WL002595
|
SONU SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480577
|
|
SONUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/236
(SARANGHRA)
|
2602002000NRG23220620220028997
|
22/06/2022
|
BALWINDER KAUR
|
2602002WL002595
|
BALWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480568
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/103
(SARANGHRA)
|
2602002000NRG23220620220028991
|
22/06/2022
|
LAKHBIR KAUR
|
2602002WL002595
|
LAKHBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480575
|
|
LAKHBIR KAUR W/O PRADHAN SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/175
(SARANGHRA)
|
2602002000NRG23220620220028993
|
22/06/2022
|
JANGA SINGH
|
2602002WL002595
|
JANGA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480569
|
|
JANGA SINGH SO GIAN SINGH
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/235
(SARANGHRA)
|
2602002000NRG23220620220028996
|
22/06/2022
|
JASBIR KAUR
|
2602002WL002595
|
JASBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480570
|
|
JASBIR KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/257
(SARANGHRA)
|
2602002000NRG23220620220028999
|
22/06/2022
|
MAJOR SINGH
|
2602002WL002595
|
MAJOR SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559480573
|
|
MAJOR SINGH S/O TARA SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/263
(SARANGHRA)
|
2602002000NRG23220620220029000
|
22/06/2022
|
GURWINDER KAUR
|
2602002WL002595
|
GURWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480574
|
|
GURWINDER KAUR W/O TEETU SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/350
(SARANGHRA)
|
2602002000NRG23220620220029002
|
22/06/2022
|
BALJINDER KAUR
|
2602002WL002595
|
BALJINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559480571
|
|
BALJINDER KAUR
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/395
(SARANGHRA)
|
2602002000NRG23220620220029003
|
22/06/2022
|
BALJIT KAUR
|
2602002WL002595
|
BALJIT KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559480572
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|