|
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-02-002-117-001/309
(SHURA)
|
2602002000NRG23020620220013942
|
02/06/2022
|
MANJIT
|
2602002WL001362
|
MANJIT
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864220
|
|
MANJIT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/206
(KHIALA KALAN)
|
2602002000NRG23020620220013962
|
02/06/2022
|
KULWINDER KAUR
|
2602002WL001363
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864221
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/209
(KHIALA KALAN)
|
2602002000NRG23020620220013963
|
02/06/2022
|
KULWANT KAUR
|
2602002WL001363
|
KULWANT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864223
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/220
(KHIALA KALAN)
|
2602002000NRG23020620220013965
|
02/06/2022
|
BHOLI
|
2602002WL001363
|
BHOLI
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864222
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/233
(KHIALA KALAN)
|
2602002000NRG23020620220013968
|
02/06/2022
|
JASWANT SINGH
|
2602002WL001363
|
JASWANT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864224
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/117
(SHURA)
|
2602002000NRG23020620220013919
|
02/06/2022
|
PARTAP SINGH
|
2602002WL001361
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864225
|
|
PARTAP SINGH S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-117-001/260
(SHURA)
|
2602002000NRG23020620220013927
|
02/06/2022
|
BUTA
|
2602002WL001361
|
BUTA
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864229
|
|
BUTA SO HAZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-117-001/271
(SHURA)
|
2602002000NRG23020620220013928
|
02/06/2022
|
BIRO
|
2602002WL001361
|
BIRO
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864228
|
|
BIRO WO JAVAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-117-001/208
(SHURA)
|
2602002000NRG23020620220013922
|
02/06/2022
|
GLADWIN MASIH
|
2602002WL001361
|
GLADWIN MASIH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864226
|
|
MR GLADWIN MASIH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-117-001/83
(SHURA)
|
2602002000NRG23020620220013955
|
02/06/2022
|
GORA SINGH
|
2602002WL001362
|
GORA SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864227
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|