|
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-02-002-129-001/217
(VENIEKE)
|
2602002000NRG23170120230175723
|
17/01/2023
|
AMANDEEP KAUR
|
2602002WL017293
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129026000
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-129-001/291
(VENIEKE)
|
2602002000NRG23170120230175734
|
17/01/2023
|
PARAMJIT KAUR
|
2602002WL017293
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129026001
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-129-001/239
(VENIEKE)
|
2602002000NRG23170120230175725
|
17/01/2023
|
RACHPAL SINGH
|
2602002WL017293
|
RACHPAL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025987
|
|
RACHPAL SINGH SO SEEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-129-001/247
(VENIEKE)
|
2602002000NRG23170120230175728
|
17/01/2023
|
NANKI
|
2602002WL017293
|
NANKI
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025989
|
|
NANKI WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-129-001/267
(VENIEKE)
|
2602002000NRG23170120230175731
|
17/01/2023
|
BALJIT KAUR
|
2602002WL017293
|
BALJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025988
|
|
Baljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-129-001/300
(VENIEKE)
|
2602002000NRG23170120230175736
|
17/01/2023
|
RAJ
|
2602002WL017293
|
RAJ
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025990
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-129-001/214
(VENIEKE)
|
2602002000NRG23170120230175721
|
17/01/2023
|
SUKHBIR KAUR
|
2602002WL017293
|
SUKHBIR KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025999
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-129-001/193
(VENIEKE)
|
2602002000NRG23170120230175719
|
17/01/2023
|
PALWINDER KAUR
|
2602002WL017293
|
PALWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025996
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-129-001/234
(VENIEKE)
|
2602002000NRG23170120230175724
|
17/01/2023
|
CHARNO
|
2602002WL017293
|
CHARNO
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025991
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-129-001/240
(VENIEKE)
|
2602002000NRG23170120230175726
|
17/01/2023
|
PAMI KAUR
|
2602002WL017293
|
PAMI KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025994
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-129-001/243
(VENIEKE)
|
2602002000NRG23170120230175727
|
17/01/2023
|
JASBIR KAUR
|
2602002WL017293
|
JASBIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025993
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-129-001/259
(VENIEKE)
|
2602002000NRG23170120230175729
|
17/01/2023
|
RAMANDEEP KAUR
|
2602002WL017293
|
RAMANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025992
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-129-001/262
(VENIEKE)
|
2602002000NRG23170120230175730
|
17/01/2023
|
MANDEEP KAUR
|
2602002WL017293
|
MANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025998
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-129-001/272
(VENIEKE)
|
2602002000NRG23170120230175733
|
17/01/2023
|
RAJ KAUR
|
2602002WL017293
|
RAJ KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025997
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-129-001/295
(VENIEKE)
|
2602002000NRG23170120230175735
|
17/01/2023
|
PARAMJEET KAUR
|
2602002WL017293
|
PARAMJEET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129025995
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|