|
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-02-002-083-001/121
(MANAWALA)
|
2602002000NRG23041120220131777
|
04/11/2022
|
RAJ KAUR
|
2602002WL012371
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805232
|
|
RAJ KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/122
(MANAWALA)
|
2602002000NRG23041120220131778
|
04/11/2022
|
JASBIR KAUR
|
2602002WL012371
|
JASBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805237
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/80
(MANAWALA)
|
2602002000NRG23041120220131787
|
04/11/2022
|
BALBIR SINGH
|
2602002WL012371
|
BALBIR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805235
|
|
BALBIR SINGH SO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/83
(MANAWALA)
|
2602002000NRG23041120220131789
|
04/11/2022
|
DARSHAN KAUR
|
2602002WL012371
|
DARSHAN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805234
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/84
(MANAWALA)
|
2602002000NRG23041120220131790
|
04/11/2022
|
KULWANT KAUR
|
2602002WL012371
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805233
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/85
(MANAWALA)
|
2602002000NRG23041120220131796
|
04/11/2022
|
PASO
|
2602002WL012372
|
PASO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805231
|
|
PASO WO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/60
(MAURE KALAN)
|
2602002000NRG23041120220131767
|
04/11/2022
|
PRITAM SINGH
|
2602002WL012370
|
PRITAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805236
|
|
PRITAM SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|