|
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-02-002-057-001/166
(JHUNJ)
|
2602002000NRG23261220220163364
|
26/12/2022
|
SUKHDEV SINGH
|
2602002WL016017
|
SUKHDEV SINGH
|
00152
|
HDFC0004869
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211721
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-074-001/80
(KOTLI DASONDI)
|
2602002000NRG23261220220163368
|
26/12/2022
|
AMARJIT SINGH
|
2602002WL016017
|
AMARJIT SINGH
|
00152
|
HDFC0004869
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211720
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/129
(BHINDI AULAKH KALAN)
|
2602002000NRG23261220220163354
|
26/12/2022
|
AMARJIT
|
2602002WL016017
|
AMARJIT
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211715
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/182
(BHINDI AULAKH KALAN)
|
2602002000NRG23261220220163355
|
26/12/2022
|
NEELAM
|
2602002WL016017
|
NEELAM
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211710
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/209
(BHINDI AULAKH KALAN)
|
2602002000NRG23261220220163356
|
26/12/2022
|
BHAJNO
|
2602002WL016017
|
BHAJNO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211714
|
|
BHAJNO
|
ICICI BANK LTD(508534)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-017-001/106
(BHINDI SAIDIA)
|
2602002000NRG23261220220163357
|
26/12/2022
|
SATPAL SINGH
|
2602002WL016017
|
SATPAL SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211716
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-017-001/167
(BHINDI SAIDIA)
|
2602002000NRG23261220220163358
|
26/12/2022
|
RAM SINGH
|
2602002WL016017
|
RAM SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211712
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-057-001/173
(JHUNJ)
|
2602002000NRG23261220220163366
|
26/12/2022
|
SHAMSHER SINGH
|
2602002WL016017
|
SHAMSHER SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211713
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-057-001/59
(JHUNJ)
|
2602002000NRG23261220220163367
|
26/12/2022
|
SUCHA SINGH
|
2602002WL016017
|
SUCHA SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211711
|
|
SUCHA SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-130-001/185
(WARYAN)
|
2602002000NRG23261220220163370
|
26/12/2022
|
KULDEEP SINGH
|
2602002WL016017
|
KULDEEP SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211709
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-091-001/103
(MOHAMADPURA)
|
2602002000NRG23261220220163369
|
26/12/2022
|
SATNAM SINGH
|
2602002WL016017
|
SATNAM SINGH
|
00349
|
PSIB0020950
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211717
|
|
SATNAM SINGH SO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-057-001/165
(JHUNJ)
|
2602002000NRG23261220220163363
|
26/12/2022
|
KULDEEP SINGH
|
2602002WL016017
|
KULDEEP SINGH
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211718
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-055-001/84
(JASRUR)
|
2602002000NRG23261220220163360
|
26/12/2022
|
RAJBIR KAUR
|
2602002WL016017
|
RAJBIR KAUR
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7515211719
|
|
RAJBAIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-057-001/159
(JHUNJ)
|
2602002000NRG23261220220163362
|
26/12/2022
|
PARAMJIT SINGH
|
2602002WL016017
|
PARAMJIT SINGH
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
31/12/2022
|
|
7515211722
|
|
PARAMJIT SINGH S/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|