|
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-02-002-115-001/105
(SARANGHRA)
|
2602002000NRG23311020220128740
|
31/10/2022
|
RANJIT KAUR
|
2602002WL012010
|
RANJIT KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601049
|
|
RANJIT KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/404
(SARANGHRA)
|
2602002000NRG23311020220128755
|
31/10/2022
|
RAJBIR KAUR
|
2602002WL012010
|
RAJBIR KAUR
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601048
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/116
(SARANGHRA)
|
2602002000NRG23311020220128743
|
31/10/2022
|
MUKHTAR SINGH
|
2602002WL012010
|
MUKHTAR SINGH
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601046
|
|
MUKHTAR SINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/174
(SARANGHRA)
|
2602002000NRG23311020220128746
|
31/10/2022
|
LOVEPREET KAUR
|
2602002WL012010
|
LOVEPREET KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601047
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/299
(SARANGHRA)
|
2602002000NRG23311020220128749
|
31/10/2022
|
GALWINDER SINGH
|
2602002WL012010
|
GALWINDER SINGH
|
00177
|
IOBA0001545
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601041
|
|
GALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-115-001/322
(SARANGHRA)
|
2602002000NRG23311020220128750
|
31/10/2022
|
PARAMJIT KAUR
|
2602002WL012010
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601044
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-115-001/327
(SARANGHRA)
|
2602002000NRG23311020220128751
|
31/10/2022
|
AJAYPAL SINGH
|
2602002WL012010
|
AJAYPAL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601045
|
|
AJAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/100
(SARANGHRA)
|
2602002000NRG23311020220128739
|
31/10/2022
|
SIRO
|
2602002WL012010
|
SIRO
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601043
|
|
SIRO W/O MANNA SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-115-001/124
(SARANGHRA)
|
2602002000NRG23311020220128744
|
31/10/2022
|
RAJINDER KAUR
|
2602002WL012010
|
RAJINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601040
|
|
RAJINDER KAUR W/O SUKHWINDER SINGH
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-115-001/160
(SARANGHRA)
|
2602002000NRG23311020220128745
|
31/10/2022
|
JASBIR KAUR
|
2602002WL012010
|
JASBIR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601036
|
|
JASBIR KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-115-001/328
(SARANGHRA)
|
2602002000NRG23311020220128752
|
31/10/2022
|
SHARANIT KAUR
|
2602002WL012010
|
SHARANIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601042
|
|
SHARANIT KAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-115-001/375
(SARANGHRA)
|
2602002000NRG23311020220128753
|
31/10/2022
|
KAWALJIT KAUR
|
2602002WL012010
|
KAWALJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601038
|
|
KAWALJIT KAUR WO JASPINDER SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-115-001/390
(SARANGHRA)
|
2602002000NRG23311020220128754
|
31/10/2022
|
JASWANT SINGH
|
2602002WL012010
|
JASWANT SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601039
|
|
JASWANT SINGH
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-115-001/418
(SARANGHRA)
|
2602002000NRG23311020220128756
|
31/10/2022
|
MANDEEP KAUR
|
2602002WL012010
|
MANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601035
|
|
MANDEEP KAUR WO BINDU
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-115-001/419
(SARANGHRA)
|
2602002000NRG23311020220128757
|
31/10/2022
|
SIMARJIT KAUR
|
2602002WL012010
|
SIMARJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601037
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|