|
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-02-002-126-001/431
(TUT)
|
2602002000NRG23030120230168452
|
03/01/2023
|
BIKRAMJIT SINGH
|
2602002WL016574
|
BIKRAMJIT SINGH
|
00152
|
HDFC0003140
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223754
|
|
BIKRAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-126-001/174
(TUT)
|
2602002000NRG23030120230168443
|
03/01/2023
|
KARAJ MASIH
|
2602002WL016574
|
KARAJ MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223761
|
|
KARAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-126-001/219
(TUT)
|
2602002000NRG23030120230168447
|
03/01/2023
|
BEERO
|
2602002WL016574
|
BEERO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223759
|
|
BEERO W/O GULZAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-126-001/234
(TUT)
|
2602002000NRG23030120230168448
|
03/01/2023
|
BALWINDER KAUR
|
2602002WL016574
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223760
|
|
BALWINDER KAUR W/O BASEER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-126-001/241
(TUT)
|
2602002000NRG23030120230168449
|
03/01/2023
|
KULDEEP
|
2602002WL016574
|
KULDEEP
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223757
|
|
KULDEEP WO RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-126-001/430
(TUT)
|
2602002000NRG23030120230168451
|
03/01/2023
|
SHANTI
|
2602002WL016574
|
SHANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223758
|
|
SHANTI WO PAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-126-001/434
(TUT)
|
2602002000NRG23030120230168453
|
03/01/2023
|
NASRIN
|
2602002WL016574
|
NASRIN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223762
|
|
NASRIN WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-126-001/203
(TUT)
|
2602002000NRG23030120230168445
|
03/01/2023
|
HARJINDER KAUR
|
2602002WL016574
|
HARJINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223756
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-126-001/203
(TUT)
|
2602002000NRG23030120230168444
|
03/01/2023
|
PARMJIT
|
2602002WL016574
|
PARMJIT
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223755
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-126-001/422
(TUT)
|
2602002000NRG23030120230168450
|
03/01/2023
|
NAJIR MASIH
|
2602002WL016574
|
NAJIR MASIH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718223753
|
|
NAJIR MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|