|
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-02-002-017-001/60
(BHINDI SAIDIA)
|
2602002000NRG23310120230182021
|
31/01/2023
|
BHOLI
|
2602002WL017960
|
BHOLI
|
00168
|
ICIC0003989
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522742370
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/70
(BHINDI SAIDIA)
|
2602002000NRG23310120230182025
|
31/01/2023
|
DIMPAL
|
2602002WL017960
|
DIMPAL
|
00168
|
ICIC0003989
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522742369
|
|
DIMPAL
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/94
(BHINDI SAIDIA)
|
2602002000NRG23310120230182029
|
31/01/2023
|
VEENS
|
2602002WL017960
|
VEENS
|
00168
|
ICIC0003989
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522742371
|
|
VEENS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/64
(BHINDI SAIDIA)
|
2602002000NRG23310120230182022
|
31/01/2023
|
MANJIT
|
2602002WL017960
|
MANJIT
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522742368
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-017-001/65
(BHINDI SAIDIA)
|
2602002000NRG23310120230182023
|
31/01/2023
|
SHANTI
|
2602002WL017960
|
SHANTI
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522742366
|
|
SHANTI & DSWO ASR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-017-001/67
(BHINDI SAIDIA)
|
2602002000NRG23310120230182024
|
31/01/2023
|
GURJIT KAUR
|
2602002WL017960
|
GURJIT KAUR
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522742367
|
|
GURJIT KAUR WO CHHINDA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-017-001/84
(BHINDI SAIDIA)
|
2602002000NRG23310120230182027
|
31/01/2023
|
JAGIR KAUR
|
2602002WL017960
|
JAGIR KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522742364
|
|
JAGIR KAUR W/O YUSUF MASIH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-017-001/92
(BHINDI SAIDIA)
|
2602002000NRG23310120230182028
|
31/01/2023
|
SONIKA
|
2602002WL017960
|
SONIKA
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522742365
|
|
SONIKA W/O PAWAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-017-001/124
(BHINDI SAIDIA)
|
2602002000NRG23310120230182020
|
31/01/2023
|
KANTI
|
2602002WL017960
|
KANTI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522742372
|
|
KANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|