|
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-02-002-071-001/181
(KOTLA DOOM)
|
2602002000NRG23131220220152588
|
13/12/2022
|
RAJ KAUR
|
2602002WL014857
|
RAJ KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982758
|
|
RAJ KAUR W/O AMARJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-071-001/164
(KOTLA DOOM)
|
2602002000NRG23131220220152586
|
13/12/2022
|
NARINDER KAUR
|
2602002WL014857
|
NARINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982745
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-071-001/179
(KOTLA DOOM)
|
2602002000NRG23131220220152587
|
13/12/2022
|
BALWINDER KAUR
|
2602002WL014857
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982753
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-071-001/182
(KOTLA DOOM)
|
2602002000NRG23131220220152589
|
13/12/2022
|
BIRO
|
2602002WL014857
|
BIRO
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982747
|
|
BIRO WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-071-001/185
(KOTLA DOOM)
|
2602002000NRG23131220220152590
|
13/12/2022
|
RANJIT KAUR
|
2602002WL014857
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982754
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-071-001/187
(KOTLA DOOM)
|
2602002000NRG23131220220152591
|
13/12/2022
|
NIRMAL KAUR
|
2602002WL014857
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982752
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-071-001/193
(KOTLA DOOM)
|
2602002000NRG23131220220152592
|
13/12/2022
|
KINDER KAUR
|
2602002WL014857
|
KINDER KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982756
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-071-001/31
(KOTLA DOOM)
|
2602002000NRG23131220220152595
|
13/12/2022
|
PARAMJIT KAUR
|
2602002WL014857
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982751
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-071-001/32
(KOTLA DOOM)
|
2602002000NRG23131220220152596
|
13/12/2022
|
KULWANT KAUR
|
2602002WL014857
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982748
|
|
KULWANT KAUR WO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-071-001/33
(KOTLA DOOM)
|
2602002000NRG23131220220152597
|
13/12/2022
|
KALWANT KAUR
|
2602002WL014857
|
KALWANT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982749
|
|
KALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-071-001/43
(KOTLA DOOM)
|
2602002000NRG23131220220152598
|
13/12/2022
|
SANDEEP KAUR
|
2602002WL014857
|
SANDEEP KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982746
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-071-001/65
(KOTLA DOOM)
|
2602002000NRG23131220220152600
|
13/12/2022
|
PARMJIT KAUR
|
2602002WL014857
|
PARMJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982755
|
|
PARMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-071-001/84
(KOTLA DOOM)
|
2602002000NRG23131220220152601
|
13/12/2022
|
PARAMJIT KAUR
|
2602002WL014857
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982750
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-071-001/52
(KOTLA DOOM)
|
2602002000NRG23131220220152599
|
13/12/2022
|
MANJIT KAUR
|
2602002WL014857
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982757
|
|
MANJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|