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-02-002-134-001/231 (DUG DOGAR)
|
2602002000NRG23050120230171049
|
05/01/2023
|
SATNAM SINGH
|
2602002WL016807
|
SATNAM SINGH
|
00032
|
UTIB0001520
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640268
|
|
SATNAM SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-134-001/236 (DUG DOGAR)
|
2602002000NRG23050120230171053
|
05/01/2023
|
MANTO
|
2602002WL016807
|
MANTO
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640254
|
|
MANTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/218 (DUG DOGAR)
|
2602002000NRG23050120230171041
|
05/01/2023
|
SHINGARA SINGH
|
2602002WL016807
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640261
|
|
SHINGARA SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
CHOGAWAN-2
|
PB-02-002-047-001/50 (DUG DOGAR)
|
2602002000NRG23050120230171045
|
05/01/2023
|
PINKI
|
2602002WL016807
|
PINKI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640265
|
|
PINKI
|
AXIS BANK(607153)
|
5
|
CHOGAWAN-2
|
PB-02-002-134-001/222 (DUG DOGAR)
|
2602002000NRG23050120230171047
|
05/01/2023
|
JOGINDER KAUR
|
2602002WL016807
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640260
|
|
JOGINDER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
CHOGAWAN-2
|
PB-02-002-134-001/230 (DUG DOGAR)
|
2602002000NRG23050120230171048
|
05/01/2023
|
KASHMEER KAUR
|
2602002WL016807
|
KASHMEER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640266
|
|
KASHMEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
7
|
CHOGAWAN-2
|
PB-02-002-134-001/232 (DUG DOGAR)
|
2602002000NRG23050120230171050
|
05/01/2023
|
SITA
|
2602002WL016807
|
SITA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640267
|
|
SITA
|
AXIS BANK(607153)
|
8
|
CHOGAWAN-2
|
PB-02-002-134-001/234 (DUG DOGAR)
|
2602002000NRG23050120230171051
|
05/01/2023
|
PARAMJEET SINGH
|
2602002WL016807
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640262
|
|
PARAMJEET SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
CHOGAWAN-2
|
PB-02-002-134-001/235 (DUG DOGAR)
|
2602002000NRG23050120230171052
|
05/01/2023
|
TABO
|
2602002WL016807
|
TABO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640263
|
|
TABO
|
AXIS BANK(607153)
|
10
|
CHOGAWAN-2
|
PB-02-002-134-001/237 (DUG DOGAR)
|
2602002000NRG23050120230171054
|
05/01/2023
|
SHARAMA SINGH
|
2602002WL016807
|
SHARAMA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640264
|
|
SHARMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-047-001/192 (DUG DOGAR)
|
2602002000NRG23050120230171040
|
05/01/2023
|
HARNEK SINGH
|
2602002WL016807
|
HARNEK SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640257
|
|
HARNEK SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
CHOGAWAN-2
|
PB-02-002-047-001/49 (DUG DOGAR)
|
2602002000NRG23050120230171043
|
05/01/2023
|
RAJ KAUR
|
2602002WL016807
|
RAJ KAUR
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640256
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
13
|
CHOGAWAN-2
|
PB-02-002-047-001/67 (DUG DOGAR)
|
2602002000NRG23050120230171046
|
05/01/2023
|
DALIP SINGH
|
2602002WL016807
|
DALIP SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640255
|
|
DALIP SINGH S/OHARNAM & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-047-001/49 (DUG DOGAR)
|
2602002000NRG23050120230171042
|
05/01/2023
|
IQBAL SINGH
|
2602002WL016807
|
IQBAL SINGH
|
00354
|
PUNB0637900
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640259
|
|
IQBAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-047-001/50 (DUG DOGAR)
|
2602002000NRG23050120230171044
|
05/01/2023
|
KULDEEP SINGH
|
2602002WL016807
|
KULDEEP SINGH
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799640258
|
|
KULDEEP SINGH SO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|