|
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-02-002-083-001/106
(MANAWALA)
|
2602002000NRG23030120230168335
|
03/01/2023
|
BALJIT KAUR
|
2602002WL016564
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962814
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/108
(MANAWALA)
|
2602002000NRG23030120230168336
|
03/01/2023
|
AMANJIT KAUR
|
2602002WL016564
|
AMANJIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716962809
|
|
AMANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/125
(MANAWALA)
|
2602002000NRG23030120230168338
|
03/01/2023
|
RUBNA
|
2602002WL016564
|
RUBNA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962806
|
|
RUBHN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/138
(MANAWALA)
|
2602002000NRG23030120230168339
|
03/01/2023
|
NARINDER KAUR
|
2602002WL016564
|
NARINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962812
|
|
NARINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/148
(MANAWALA)
|
2602002000NRG23030120230168340
|
03/01/2023
|
SATNAM SINGH
|
2602002WL016564
|
SATNAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962813
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/169
(MANAWALA)
|
2602002000NRG23030120230168341
|
03/01/2023
|
RANJIT KAUR
|
2602002WL016564
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962816
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-083-001/177
(MANAWALA)
|
2602002000NRG23030120230168342
|
03/01/2023
|
NINDER KAUR
|
2602002WL016564
|
NINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962810
|
|
NINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-083-001/197
(MANAWALA)
|
2602002000NRG23030120230168343
|
03/01/2023
|
RAJBIR KAUR
|
2602002WL016564
|
RAJBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962815
|
|
RAJBIR KAUR
|
INDUSIND BANK(607189)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-083-001/219
(MANAWALA)
|
2602002000NRG23030120230168345
|
03/01/2023
|
VEERO
|
2602002WL016564
|
VEERO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962807
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-083-001/66
(MANAWALA)
|
2602002000NRG23030120230168347
|
03/01/2023
|
KARTAR SINGH
|
2602002WL016564
|
KARTAR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962811
|
|
KARATR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-083-001/80
(MANAWALA)
|
2602002000NRG23030120230168348
|
03/01/2023
|
BALBIR SINGH
|
2602002WL016564
|
BALBIR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962818
|
|
BALBIR SINGH SO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-083-001/83
(MANAWALA)
|
2602002000NRG23030120230168349
|
03/01/2023
|
DARSHAN KAUR
|
2602002WL016564
|
DARSHAN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962808
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-083-001/111
(MANAWALA)
|
2602002000NRG23030120230168337
|
03/01/2023
|
SWARAN SINGH
|
2602002WL016564
|
SWARAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962817
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|