|
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-02-002-068-001/114
(KOHALA)
|
2602002000NRG23010720220035100
|
01/07/2022
|
KULWINDER KAUR
|
2602002WL003088
|
KULWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603458
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/115
(KOHALA)
|
2602002000NRG23010720220035101
|
01/07/2022
|
BALWINDER KAUR
|
2602002WL003088
|
BALWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603457
|
|
BALWINDER KAUR WO RAWEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/119
(KOHALA)
|
2602002000NRG23010720220035102
|
01/07/2022
|
AMARJIT KAUR
|
2602002WL003088
|
AMARJIT KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603460
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/156
(KOHALA)
|
2602002000NRG23010720220035106
|
01/07/2022
|
RAJWINDER KAUR
|
2602002WL003088
|
RAJWINDER KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603461
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/68
(KOHALA)
|
2602002000NRG23010720220035114
|
01/07/2022
|
SANDEEP KAUR
|
2602002WL003088
|
SANDEEP KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603462
|
|
SANDEEP KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/90
(KOHALA)
|
2602002000NRG23010720220035116
|
01/07/2022
|
SANDEEP KAUR
|
2602002WL003088
|
SANDEEP KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603459
|
|
SANDEEP KAUR WO ROBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-036-001/53
(DALA)
|
2602002000NRG23010720220035127
|
01/07/2022
|
SATNAM SINGH
|
2602002WL003089
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603464
|
|
SATNAM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-036-001/82
(DALA)
|
2602002000NRG23010720220035130
|
01/07/2022
|
ANUP SINGH
|
2602002WL003089
|
ANUP SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603463
|
|
ANUP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/144
(KOHALA)
|
2602002000NRG23010720220035105
|
01/07/2022
|
MAJOR SINGH
|
2602002WL003088
|
MAJOR SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603465
|
|
MAJOR SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-068-001/161
(KOHALA)
|
2602002000NRG23010720220035107
|
01/07/2022
|
MAHINDER KAUR
|
2602002WL003088
|
MAHINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603467
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-068-001/193
(KOHALA)
|
2602002000NRG23010720220035108
|
01/07/2022
|
RAJINDER KAUR
|
2602002WL003088
|
RAJINDER KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603466
|
|
Rajinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-068-001/88
(KOHALA)
|
2602002000NRG23010720220035115
|
01/07/2022
|
JEETO
|
2602002WL003088
|
JEETO
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603469
|
|
JEETO WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-068-001/99
(KOHALA)
|
2602002000NRG23010720220035117
|
01/07/2022
|
RANJIT KAUR
|
2602002WL003088
|
RANJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603468
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|