|
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-02-002-070-001/284
(KOLOWAL)
|
2602002000NRG23250520220009806
|
25/05/2022
|
MANJIT KAUR
|
2602002WL001011
|
MANJIT KAUR
|
00032
|
UTIB0001520
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008656
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/182
(KOLOWAL)
|
2602002000NRG23250520220009797
|
25/05/2022
|
DEEPAK SINGH
|
2602002WL001011
|
DEEPAK SINGH
|
00045
|
BARB0VJGNDU
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008643
|
|
DEEPAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/270
(KOLOWAL)
|
2602002000NRG23250520220009802
|
25/05/2022
|
PRABHJIT KAUR
|
2602002WL001011
|
PRABHJIT KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008644
|
|
PRABHJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/159
(KOLOWAL)
|
2602002000NRG23250520220009793
|
25/05/2022
|
SURJIT KAUR
|
2602002WL001011
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008646
|
|
SURJITKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/176
(KOLOWAL)
|
2602002000NRG23250520220009795
|
25/05/2022
|
KAWALJIT KAUR
|
2602002WL001011
|
KAWALJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008645
|
|
KAWALJITKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-070-001/281
(KOLOWAL)
|
2602002000NRG23250520220009804
|
25/05/2022
|
KOMAL KAUR
|
2602002WL001011
|
KOMAL KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008647
|
|
KOMALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-070-001/178
(KOLOWAL)
|
2602002000NRG23250520220009796
|
25/05/2022
|
PARAMJIT KAUR
|
2602002WL001011
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821008651
|
|
PARAMJITKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-070-001/202
(KOLOWAL)
|
2602002000NRG23250520220009799
|
25/05/2022
|
BALWINDER KAUR
|
2602002WL001011
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008655
|
|
BALWINDERKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-070-001/223
(KOLOWAL)
|
2602002000NRG23250520220009800
|
25/05/2022
|
SATWANT KAUR
|
2602002WL001011
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008653
|
|
SATWANTKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-070-001/238
(KOLOWAL)
|
2602002000NRG23250520220009801
|
25/05/2022
|
BALJIT KAUR
|
2602002WL001011
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008652
|
|
BALJITKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-070-001/278
(KOLOWAL)
|
2602002000NRG23250520220009803
|
25/05/2022
|
MANDEEP KAUR
|
2602002WL001011
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821008650
|
|
MANDEEPKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-070-001/283
(KOLOWAL)
|
2602002000NRG23250520220009805
|
25/05/2022
|
MAHINDRO
|
2602002WL001011
|
MAHINDRO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008654
|
|
MAHINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-070-001/82
(KOLOWAL)
|
2602002000NRG23250520220009807
|
25/05/2022
|
RAJ KAUR
|
2602002WL001011
|
RAJ KAUR
|
00354
|
PUNB0019510
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008648
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-070-001/160
(KOLOWAL)
|
2602002000NRG23250520220009794
|
25/05/2022
|
PARAMJIT KAUR
|
2602002WL001011
|
PARAMJIT KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821008649
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOGAWAN-2
|
PB2602002_250522FTO_10533
|
AXIS BANK
|
UTIB0001520
|
CHOGAWAN
|
1128
|
|
2
|
CHOGAWAN-2
|
PB2602002_250522FTO_10533
|
Bank of Baroda
|
BARB0VJGNDU
|
GNDU Amritsar
|
1128
|
|
3
|
CHOGAWAN-2
|
PB2602002_250522FTO_10533
|
Punjab & Sind Bank
|
PSIB0000058
|
Chogawan
|
1128
|
|
4
|
CHOGAWAN-2
|
PB2602002_250522FTO_10533
|
Punjab & Sind Bank
|
PSIB0000583
|
KHIALA KALAN
|
3384
|
|
5
|
CHOGAWAN-2
|
PB2602002_250522FTO_10533
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6204
|
|
6
|
CHOGAWAN-2
|
PB2602002_250522FTO_10533
|
Punjab National Bank
|
PUNB0019510
|
Hamidpur Po Chehrta Amritsar
|
1128
|
|
7
|
CHOGAWAN-2
|
PB2602002_250522FTO_10533
|
Punjab National Bank
|
PUNB0637900
|
CHOGAWAN DISTT AMRITSAR
|
1128
|