|
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-02-002-023-001/107
(BRAR)
|
2602002000NRG23260720220048099
|
26/07/2022
|
GURNAM SINGH
|
2602002WL004281
|
GURNAM SINGH
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183554
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-023-001/121
(BRAR)
|
2602002000NRG23260720220048100
|
26/07/2022
|
DILBAG SINGH
|
2602002WL004281
|
DILBAG SINGH
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183555
|
|
DILBAG SINGH SO ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/127
(BRAR)
|
2602002000NRG23260720220048101
|
26/07/2022
|
KULWINDER KAUR
|
2602002WL004281
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183559
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-023-001/134
(BRAR)
|
2602002000NRG23260720220048103
|
26/07/2022
|
MALKEET KAUR
|
2602002WL004281
|
MALKEET KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183560
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-023-001/135
(BRAR)
|
2602002000NRG23260720220048104
|
26/07/2022
|
JOGINDER KAUR
|
2602002WL004281
|
JOGINDER KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183561
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-023-001/148
(BRAR)
|
2602002000NRG23260720220048106
|
26/07/2022
|
RANJIT KAUR
|
2602002WL004281
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183562
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-023-001/179
(BRAR)
|
2602002000NRG23260720220048108
|
26/07/2022
|
SHINDER KAUR
|
2602002WL004281
|
SHINDER KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183556
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-023-001/185
(BRAR)
|
2602002000NRG23260720220048109
|
26/07/2022
|
AMARJIT KAUR
|
2602002WL004281
|
AMARJIT KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183557
|
|
AMARJIT KAUR W0O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-023-001/88
(BRAR)
|
2602002000NRG23260720220048117
|
26/07/2022
|
BALJINDER KAUR
|
2602002WL004281
|
BALJINDER KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412183558
|
|
BALJINDER KAUR WO BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|