|
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-02-002-076-001/101
(KUTIWAL)
|
2602002000NRG23090120230173229
|
09/01/2023
|
HARDIAL SINGH
|
2602002WL017016
|
HARDIAL SINGH
|
00349
|
PSIB0000595
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418500
|
|
HARDIAL SINGH S/O CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-076-001/103
(KUTIWAL)
|
2602002000NRG23090120230173230
|
09/01/2023
|
SATNAM KAUR
|
2602002WL017016
|
SATNAM KAUR
|
00349
|
PSIB0000595
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418504
|
|
SATNAM KAUR WO NINDER PLA NO 415383
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-076-001/27
(KUTIWAL)
|
2602002000NRG23090120230173236
|
09/01/2023
|
SIMARJIT KAUR
|
2602002WL017016
|
SIMARJIT KAUR
|
00349
|
PSIB0000595
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418505
|
|
SIMARJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-076-001/34
(KUTIWAL)
|
2602002000NRG23090120230173238
|
09/01/2023
|
KULWINDER KAUR
|
2602002WL017016
|
KULWINDER KAUR
|
00349
|
PSIB0000595
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418501
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-076-001/47
(KUTIWAL)
|
2602002000NRG23090120230173242
|
09/01/2023
|
SOMA
|
2602002WL017016
|
SOMA
|
00349
|
PSIB0000595
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418503
|
|
SOMA PLA NO 467168
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-076-001/48
(KUTIWAL)
|
2602002000NRG23090120230173243
|
09/01/2023
|
DALBIR KAUR
|
2602002WL017016
|
DALBIR KAUR
|
00349
|
PSIB0000595
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418502
|
|
DALBIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-076-001/113
(KUTIWAL)
|
2602002000NRG23090120230173233
|
09/01/2023
|
TOTA
|
2602002WL017016
|
TOTA
|
00462
|
UCBA0001324
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418510
|
|
TOTA
|
UCO BANK(607066)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-076-001/21
(KUTIWAL)
|
2602002000NRG23090120230173234
|
09/01/2023
|
BHAGWAN SINGH
|
2602002WL017016
|
BHAGWAN SINGH
|
00462
|
UCBA0001324
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418509
|
|
BHAGWAN SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-076-001/24
(KUTIWAL)
|
2602002000NRG23090120230173235
|
09/01/2023
|
SADH KAUR
|
2602002WL017016
|
SADH KAUR
|
00462
|
UCBA0001324
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418508
|
|
SADH KAUR WO SADHA SINGH
|
UCO BANK(607066)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-076-001/32
(KUTIWAL)
|
2602002000NRG23090120230173237
|
09/01/2023
|
GAJAN SINGH
|
2602002WL017016
|
GAJAN SINGH
|
00462
|
UCBA0001324
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418506
|
|
GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-076-001/43
(KUTIWAL)
|
2602002000NRG23090120230173239
|
09/01/2023
|
Goldy
|
2602002WL017016
|
Goldy
|
00462
|
UCBA0001324
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7855418507
|
|
GOLDI SINGH SO SOKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|