|
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-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23060120230171558
|
06/01/2023
|
MANJIT KAUR
|
2602002WL016851
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857859
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-086-001/104
(MAURE KALAN)
|
2602002000NRG23060120230171559
|
06/01/2023
|
NARINDER KAUR
|
2602002WL016851
|
NARINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857863
|
|
NARINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/109
(MAURE KALAN)
|
2602002000NRG23060120230171560
|
06/01/2023
|
RAJA SINGH
|
2602002WL016851
|
RAJA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857862
|
|
RAJA SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/120
(MAURE KALAN)
|
2602002000NRG23060120230171561
|
06/01/2023
|
RANO
|
2602002WL016851
|
RANO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857855
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/124
(MAURE KALAN)
|
2602002000NRG23060120230171562
|
06/01/2023
|
PARDEEP SINGH
|
2602002WL016851
|
PARDEEP SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857861
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/44
(MAURE KALAN)
|
2602002000NRG23060120230171563
|
06/01/2023
|
ATAMJIT SINGH
|
2602002WL016851
|
ATAMJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857858
|
|
ATAMJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/54
(MAURE KALAN)
|
2602002000NRG23060120230171564
|
06/01/2023
|
AMRIK KAUR
|
2602002WL016851
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857856
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/80
(MAURE KALAN)
|
2602002000NRG23060120230171566
|
06/01/2023
|
SARBJIT KAUR
|
2602002WL016851
|
SARBJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857857
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/98
(MAURE KALAN)
|
2602002000NRG23060120230171567
|
06/01/2023
|
KULWANT KAUR
|
2602002WL016851
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857860
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|