|
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-02-002-014-001/36
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014036
|
02/06/2022
|
MAHINDER SINGH
|
2602002WL001366
|
MAHINDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872328
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/43
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014038
|
02/06/2022
|
JOGINDER SINGH
|
2602002WL001366
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872335
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/51
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014042
|
02/06/2022
|
LABH SINGH
|
2602002WL001366
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872334
|
|
LABH SINGH S/O INDER SINGH &CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/82
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014049
|
02/06/2022
|
JETHA SINGH
|
2602002WL001366
|
JETHA SINGH
|
00354
|
PUNB0637900
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872330
|
|
JETHA SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-014-001/47
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014040
|
02/06/2022
|
JOGINDER SINGH
|
2602002WL001366
|
JOGINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872329
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-014-001/63
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014043
|
02/06/2022
|
TARSEM SINGH
|
2602002WL001366
|
TARSEM SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872331
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-014-001/66
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014044
|
02/06/2022
|
BALKAR SINGH
|
2602002WL001366
|
BALKAR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872332
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-014-001/73
(BHILOWAL KAHAZIAN)
|
2602002000NRG23020620220014046
|
02/06/2022
|
JOGINDER SINGH
|
2602002WL001366
|
JOGINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872333
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|