|
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-02-002-115-001/217
(SARANGHRA)
|
2602002000NRG23280420220002496
|
28/04/2022
|
KULWINDER KAUR
|
2602002WL000310
|
KULWINDER KAUR
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087474550
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/246
(SARANGHRA)
|
2602002000NRG23280420220002497
|
28/04/2022
|
HEERA SINGH
|
2602002WL000310
|
HEERA SINGH
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087474551
|
|
HEERASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/120
(SARANGHRA)
|
2602002000NRG23280420220002493
|
28/04/2022
|
GURMIT KAUR
|
2602002WL000310
|
GURMIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087474552
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/139
(SARANGHRA)
|
2602002000NRG23280420220002494
|
28/04/2022
|
KARAMJIT KAUR
|
2602002WL000310
|
KARAMJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087474557
|
|
KARAMJIT KAUR W/O BAU
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/248
(SARANGHRA)
|
2602002000NRG23280420220002498
|
28/04/2022
|
BALWINDER KAUR
|
2602002WL000310
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087474555
|
|
BALWINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/267
(SARANGHRA)
|
2602002000NRG23280420220002499
|
28/04/2022
|
RAJ KAUR
|
2602002WL000310
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087474554
|
|
RAJ KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/269
(SARANGHRA)
|
2602002000NRG23280420220002500
|
28/04/2022
|
POOJA
|
2602002WL000310
|
POOJA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087474553
|
|
POOJA
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/285
(SARANGHRA)
|
2602002000NRG23280420220002501
|
28/04/2022
|
SARDOOL SINGH
|
2602002WL000310
|
SARDOOL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087474556
|
|
SARDOOL SINGH SO ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|