|
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-02-002-064-001/200
(KHIALA KALAN)
|
2602002000NRG23020120230168090
|
02/01/2023
|
HARJEET KAUR
|
2602002WL016537
|
HARJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965210
|
|
HARJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/220
(KHIALA KALAN)
|
2602002000NRG23020120230168091
|
02/01/2023
|
BHOLI
|
2602002WL016537
|
BHOLI
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965211
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/221
(KHIALA KALAN)
|
2602002000NRG23020120230168092
|
02/01/2023
|
SARABJIT KAUR
|
2602002WL016537
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965220
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/224
(KHIALA KALAN)
|
2602002000NRG23020120230168093
|
02/01/2023
|
GURMEET KAUR
|
2602002WL016537
|
GURMEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965213
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/230
(KHIALA KALAN)
|
2602002000NRG23020120230168094
|
02/01/2023
|
USHA KAUR
|
2602002WL016537
|
USHA KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965203
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/232
(KHIALA KALAN)
|
2602002000NRG23020120230168095
|
02/01/2023
|
RANJEET KAUR
|
2602002WL016537
|
RANJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965208
|
|
RANJEET KAUR WO NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-064-001/234
(KHIALA KALAN)
|
2602002000NRG23020120230168096
|
02/01/2023
|
RAJBIR KAUR
|
2602002WL016537
|
RAJBIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965219
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/241
(KHIALA KALAN)
|
2602002000NRG23020120230168099
|
02/01/2023
|
NIRMAL KAUR
|
2602002WL016537
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965209
|
|
NIRMAL KAUR WO MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/267
(KHIALA KALAN)
|
2602002000NRG23020120230168100
|
02/01/2023
|
PARAMJIT KAUR
|
2602002WL016537
|
PARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965207
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-064-001/290
(KHIALA KALAN)
|
2602002000NRG23020120230168101
|
02/01/2023
|
HARJIT KAUR
|
2602002WL016537
|
HARJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965206
|
|
HARJEET KAUR W/O ROOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-064-001/300
(KHIALA KALAN)
|
2602002000NRG23020120230168102
|
02/01/2023
|
HARWINDER KAUR
|
2602002WL016537
|
HARWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965214
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-064-001/332
(KHIALA KALAN)
|
2602002000NRG23020120230168103
|
02/01/2023
|
MANJIT KAUR
|
2602002WL016537
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965212
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-064-001/333
(KHIALA KALAN)
|
2602002000NRG23020120230168104
|
02/01/2023
|
RANJIT KAUR
|
2602002WL016537
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965205
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-064-001/349
(KHIALA KALAN)
|
2602002000NRG23020120230168107
|
02/01/2023
|
PAL SINGH
|
2602002WL016537
|
PAL SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965204
|
|
PAL SINGH S/O DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-064-001/238
(KHIALA KALAN)
|
2602002000NRG23020120230168097
|
02/01/2023
|
MANDEEP KAUR
|
2602002WL016537
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716965218
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-064-001/240
(KHIALA KALAN)
|
2602002000NRG23020120230168098
|
02/01/2023
|
RAJ SINGH
|
2602002WL016537
|
RAJ SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965217
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-064-001/334
(KHIALA KALAN)
|
2602002000NRG23020120230168105
|
02/01/2023
|
SURJIT KAUR
|
2602002WL016537
|
SURJIT KAUR
|
00415
|
SBIN0011959
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965216
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
CHOGAWAN-2
|
PB-02-002-064-001/335
(KHIALA KALAN)
|
2602002000NRG23020120230168106
|
02/01/2023
|
KULWINDER KAUR
|
2602002WL016537
|
KULWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965215
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|