|
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-02-002-131-001/120
(MUMMAND)
|
2602002000NRG23040120230168970
|
04/01/2023
|
HEERA SINGH
|
2602002WL016619
|
HEERA SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799648928
|
|
HEERA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-131-001/63
(MUMMAND)
|
2602002000NRG23040120230168976
|
04/01/2023
|
Jaswinder Kaur
|
2602002WL016619
|
Jaswinder Kaur
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799648922
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-131-001/117
(MUMMAND)
|
2602002000NRG23040120230168967
|
04/01/2023
|
SUNITA
|
2602002WL016619
|
SUNITA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799648923
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-131-001/140
(MUMMAND)
|
2602002000NRG23040120230168971
|
04/01/2023
|
HUSANPREET SINGH
|
2602002WL016619
|
HUSANPREET SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799648926
|
|
HUSANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-131-001/46
(MUMMAND)
|
2602002000NRG23040120230168972
|
04/01/2023
|
BAGA MASIH
|
2602002WL016619
|
BAGA MASIH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799648927
|
|
BAGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-131-001/56
(MUMMAND)
|
2602002000NRG23040120230168974
|
04/01/2023
|
DARSHAN SINGH
|
2602002WL016619
|
DARSHAN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799648925
|
|
DARSHAN SINGH SO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-131-001/63
(MUMMAND)
|
2602002000NRG23040120230168975
|
04/01/2023
|
LAKHVINDER SINGH
|
2602002WL016619
|
LAKHVINDER SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799648924
|
|
LAKHVINDER SINGH SO SARUPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-131-001/117
(MUMMAND)
|
2602002000NRG23040120230168968
|
04/01/2023
|
GOLDI
|
2602002WL016619
|
GOLDI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799648929
|
|
GOLDI SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|