|
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-02-002-114-001/159
(SAIDPUR KALAN)
|
2602002000NRG23291220220165303
|
29/12/2022
|
MUKHTAR SINGH
|
2602002WL016242
|
MUKHTAR SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550236
|
|
MUKHTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-114-001/137
(SAIDPUR KALAN)
|
2602002000NRG23291220220165301
|
29/12/2022
|
SARABJEET SINGH
|
2602002WL016242
|
SARABJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550234
|
|
SARABJEET SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-114-001/155
(SAIDPUR KALAN)
|
2602002000NRG23291220220165302
|
29/12/2022
|
SHINDA SINGH
|
2602002WL016242
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564550232
|
|
SHINDA SINGH S/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-114-001/62
(SAIDPUR KALAN)
|
2602002000NRG23291220220165306
|
29/12/2022
|
CHINDA SINGH
|
2602002WL016242
|
CHINDA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550235
|
|
CHINDA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-114-001/64
(SAIDPUR KALAN)
|
2602002000NRG23291220220165307
|
29/12/2022
|
RAJ KAUR
|
2602002WL016242
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550233
|
|
RAJ KOUR W/O GURDEEP SINGH &CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-114-001/161
(SAIDPUR KALAN)
|
2602002000NRG23291220220165304
|
29/12/2022
|
LAKHWINDER SINGH
|
2602002WL016242
|
LAKHWINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550237
|
|
LAKHWINDER SINGH W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-114-001/94
(SAIDPUR KALAN)
|
2602002000NRG23291220220165308
|
29/12/2022
|
GURMEET KAUR
|
2602002WL016242
|
GURMEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550231
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|