|
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-02-002-017-001/105
(BHINDI SAIDIA)
|
2602002000NRG23241020220124841
|
24/10/2022
|
GURNAM SINGH
|
2602002WL011617
|
GURNAM SINGH
|
00152
|
HDFC0001935
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671060
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-074-001/80
(KOTLI DASONDI)
|
2602002000NRG23241020220124846
|
24/10/2022
|
AMARJIT SINGH
|
2602002WL011617
|
AMARJIT SINGH
|
00152
|
HDFC0004869
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671051
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/129
(BHINDI AULAKH KALAN)
|
2602002000NRG23241020220124834
|
24/10/2022
|
AMARJIT
|
2602002WL011617
|
AMARJIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671054
|
|
AMARJIT
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/131
(BHINDI AULAKH KALAN)
|
2602002000NRG23241020220124835
|
24/10/2022
|
PARAMJIT
|
2602002WL011617
|
PARAMJIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671055
|
|
PARAMJIT
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/145
(BHINDI AULAKH KALAN)
|
2602002000NRG23241020220124836
|
24/10/2022
|
SEEMA
|
2602002WL011617
|
SEEMA
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671052
|
|
SEEMA
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-015-001/147
(BHINDI AULAKH KALAN)
|
2602002000NRG23241020220124837
|
24/10/2022
|
BALWINDER KAUR
|
2602002WL011617
|
BALWINDER KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671056
|
|
BALWINDER KAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-015-001/88
(BHINDI AULAKH KALAN)
|
2602002000NRG23241020220124840
|
24/10/2022
|
RAJBIR KAUR
|
2602002WL011617
|
RAJBIR KAUR
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671065
|
|
RAJBIR KAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-017-001/137
(BHINDI SAIDIA)
|
2602002000NRG23241020220124843
|
24/10/2022
|
MANGTA SINGH
|
2602002WL011617
|
MANGTA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671053
|
|
MANGTA SINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-017-001/167
(BHINDI SAIDIA)
|
2602002000NRG23241020220124845
|
24/10/2022
|
RAM SINGH
|
2602002WL011617
|
RAM SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671059
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/113
(MAURE KALAN)
|
2602002000NRG23241020220124847
|
24/10/2022
|
CHARANJIT KAUR
|
2602002WL011617
|
CHARANJIT KAUR
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671057
|
|
CHARANJIT KAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/70
(MAURE KALAN)
|
2602002000NRG23241020220124848
|
24/10/2022
|
SHARANJIT KAUR
|
2602002WL011617
|
SHARANJIT KAUR
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671058
|
|
SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-015-001/221
(BHINDI AULAKH KALAN)
|
2602002000NRG23241020220124839
|
24/10/2022
|
SARABJIT KAUR
|
2602002WL011617
|
SARABJIT KAUR
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671064
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-134-001/1
(DUG DOGAR)
|
2602002000NRG23241020220124849
|
24/10/2022
|
GURNAM SINGH
|
2602002WL011617
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671061
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-017-001/135
(BHINDI SAIDIA)
|
2602002000NRG23241020220124842
|
24/10/2022
|
GURPINDER SINGH
|
2602002WL011617
|
GURPINDER SINGH
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671063
|
|
GURPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-017-001/158
(BHINDI SAIDIA)
|
2602002000NRG23241020220124844
|
24/10/2022
|
SUKHA SINGH
|
2602002WL011617
|
SUKHA SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996671062
|
|
SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
HDFC
|
HDFC0001935
|
AJNALA
|
3384
|
|
2
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
HDFC
|
HDFC0004869
|
JASRAUR
|
3384
|
|
3
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
Punjab & Sind Bank
|
PSIB0000595
|
BHINDI SAIDAN
|
23688
|
|
4
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
Punjab & Sind Bank
|
PSIB0020950
|
VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA
|
6768
|
|
5
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
Punjab & Sind Bank
|
PSIB0021206
|
Kotla suraj Lohar
|
3384
|
|
6
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3384
|
|
7
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
Punjab National Bank
|
PUNB0128910
|
Ajnala
|
3384
|
|
8
|
CHOGAWAN-2
|
PB2602002_241022FTO_72958
|
Punjab National Bank
|
PUNB0144000
|
TALWANDI RAIDADU
|
3384
|