|
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-02-002-022-001/78
(BOPARAI KHURD)
|
2602002000NRG23010220230183953
|
01/02/2023
|
BALWINDER KAUR
|
2602002WL018114
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589196062
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-022-001/80
(BOPARAI KHURD)
|
2602002000NRG23010220230183954
|
01/02/2023
|
MANJIT KAUR
|
2602002WL018114
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589196061
|
|
MANJIT AKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-129-001/92
(VENIEKE)
|
2602002000NRG23010220230183940
|
01/02/2023
|
VIJAY SINGH
|
2602002WL018113
|
VIJAY SINGH
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589196063
|
|
VIJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-129-001/306
(VENIEKE)
|
2602002000NRG23010220230183938
|
01/02/2023
|
JAGEER KAUR
|
2602002WL018113
|
JAGEER KAUR
|
00354
|
PUNB0134810
|
564
|
564
|
Processed
|
08/02/2023
|
|
8589196059
|
|
JAGEER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-129-001/49
(VENIEKE)
|
2602002000NRG23010220230183939
|
01/02/2023
|
BALJINDER KAUR
|
2602002WL018113
|
BALJINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589196058
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-129-001/93
(VENIEKE)
|
2602002000NRG23010220230183941
|
01/02/2023
|
PARKAS KAUR
|
2602002WL018113
|
PARKAS KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589196060
|
|
SHRI PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|