|
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-02-002-070-001/158
(KOLOWAL)
|
2602002000NRG23011120220130090
|
01/11/2022
|
JAGIR KAUR
|
2602002WL012170
|
JAGIR KAUR
|
00032
|
UTIB0001520
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165710750
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-070-001/161
(KOLOWAL)
|
2602002000NRG23011120220130092
|
01/11/2022
|
RAJWINDER KAUR
|
2602002WL012170
|
RAJWINDER KAUR
|
00032
|
UTIB0001520
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165710749
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/164
(KOLOWAL)
|
2602002000NRG23011120220130040
|
01/11/2022
|
KULWINDER KAUR
|
2602002WL012166
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165710747
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/165
(KOLOWAL)
|
2602002000NRG23011120220130041
|
01/11/2022
|
SHARANJIT KAUR
|
2602002WL012166
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165710748
|
|
SHARANJIT KAUR W/O SIKANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-070-001/179
(KOLOWAL)
|
2602002000NRG23011120220130047
|
01/11/2022
|
DAVINDER SINGH
|
2602002WL012166
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165710745
|
|
DAVINDER SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-070-001/189
(KOLOWAL)
|
2602002000NRG23011120220130049
|
01/11/2022
|
HARPAL SINGH
|
2602002WL012166
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165710744
|
|
HARPAL SINGH S/O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-070-001/197
(KOLOWAL)
|
2602002000NRG23011120220130050
|
01/11/2022
|
AMARJIT KAUR
|
2602002WL012166
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165710746
|
|
AMARJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|