|
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-02-002-123-001/158
(THATHA)
|
2602002000NRG23301220220166154
|
30/12/2022
|
GURMEET KAUR
|
2602002WL016317
|
GURMEET KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997649
|
|
GURMEET KAUR WO LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-123-001/117
(THATHA)
|
2602002000NRG23301220220166150
|
30/12/2022
|
CHARAN KAUR
|
2602002WL016317
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997658
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-123-001/126
(THATHA)
|
2602002000NRG23301220220166152
|
30/12/2022
|
DALBIR KAUR
|
2602002WL016317
|
DALBIR KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716997656
|
|
DALBIR KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-123-001/155
(THATHA)
|
2602002000NRG23301220220166153
|
30/12/2022
|
HARJIT KAUR
|
2602002WL016317
|
HARJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997654
|
|
HARJIT KAUR WO PARBHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-123-001/57
(THATHA)
|
2602002000NRG23301220220166164
|
30/12/2022
|
PARGAT SINGH
|
2602002WL016317
|
PARGAT SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997653
|
|
PARGAT SINGH SO SALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-123-001/77
(THATHA)
|
2602002000NRG23301220220166167
|
30/12/2022
|
BALJINDER KAUR
|
2602002WL016317
|
BALJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997655
|
|
BALJINDER KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-123-001/104
(THATHA)
|
2602002000NRG23301220220166149
|
30/12/2022
|
JOGINDER SINGH
|
2602002WL016317
|
JOGINDER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997657
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-123-001/161
(THATHA)
|
2602002000NRG23301220220166156
|
30/12/2022
|
HARPREET KAUR
|
2602002WL016317
|
HARPREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997651
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-123-001/169
(THATHA)
|
2602002000NRG23301220220166157
|
30/12/2022
|
LAKHWINDER KAUR
|
2602002WL016317
|
LAKHWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716997652
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-123-001/29
(THATHA)
|
2602002000NRG23301220220166163
|
30/12/2022
|
SATNAM SINGH
|
2602002WL016317
|
SATNAM SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716997650
|
|
SATNAM SINGH S/O HARNAM SNGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|