|
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-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23291220220165452
|
29/12/2022
|
MANJIT KAUR
|
2602002WL016254
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736229
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-086-001/123
(MAURE KALAN)
|
2602002000NRG23291220220165453
|
29/12/2022
|
SUKHCHAIN SINGH
|
2602002WL016254
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736223
|
|
SUKHCHAIN SINGH SO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/125
(MAURE KALAN)
|
2602002000NRG23291220220165454
|
29/12/2022
|
KANWALJIT KAUR
|
2602002WL016254
|
KANWALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736222
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/126
(MAURE KALAN)
|
2602002000NRG23291220220165455
|
29/12/2022
|
MANPREET KAUR
|
2602002WL016254
|
MANPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736231
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/30
(MAURE KALAN)
|
2602002000NRG23291220220165456
|
29/12/2022
|
BALJIT KAUR
|
2602002WL016254
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736227
|
|
BALJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/39
(MAURE KALAN)
|
2602002000NRG23291220220165458
|
29/12/2022
|
KABAL SINGH
|
2602002WL016254
|
KABAL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736230
|
|
KABAL SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/52
(MAURE KALAN)
|
2602002000NRG23291220220165459
|
29/12/2022
|
GURPREET KAUR
|
2602002WL016254
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736221
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/60
(MAURE KALAN)
|
2602002000NRG23291220220165460
|
29/12/2022
|
KASHMIR KAUR
|
2602002WL016254
|
KASHMIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736224
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/73
(MAURE KALAN)
|
2602002000NRG23291220220165461
|
29/12/2022
|
SUKHRAJ KAUR
|
2602002WL016254
|
SUKHRAJ KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736225
|
|
SUKHRAJ KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/77
(MAURE KALAN)
|
2602002000NRG23291220220165462
|
29/12/2022
|
RAJ KAUR
|
2602002WL016254
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736232
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/80
(MAURE KALAN)
|
2602002000NRG23291220220165463
|
29/12/2022
|
SARBJIT KAUR
|
2602002WL016254
|
SARBJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736220
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/82
(MAURE KALAN)
|
2602002000NRG23291220220165464
|
29/12/2022
|
GURPREET KAUR
|
2602002WL016254
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736219
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/86
(MAURE KALAN)
|
2602002000NRG23291220220165465
|
29/12/2022
|
BALWINDER KAUR
|
2602002WL016254
|
BALWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736228
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/89
(MAURE KALAN)
|
2602002000NRG23291220220165466
|
29/12/2022
|
RANJIT KAUR
|
2602002WL016254
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736226
|
|
RANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|