|
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-02-002-117-001/279
(SHURA)
|
2602002000NRG23050620220015626
|
05/06/2022
|
RANJIT KAUR
|
2602002WL001504
|
RANJIT KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395745
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-117-001/310
(SHURA)
|
2602002000NRG23050620220015603
|
05/06/2022
|
CHINDO
|
2602002WL001503
|
CHINDO
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395748
|
|
CHINDO W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-117-001/303
(SHURA)
|
2602002000NRG23050620220015602
|
05/06/2022
|
KAWALJIT KAUR
|
2602002WL001503
|
KAWALJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395743
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-117-001/291
(SHURA)
|
2602002000NRG23050620220015600
|
05/06/2022
|
ANGREJ SINGH
|
2602002WL001503
|
ANGREJ SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395744
|
|
ANGREJ SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-117-001/289
(SHURA)
|
2602002000NRG23050620220015599
|
05/06/2022
|
RAJ KAUR
|
2602002WL001503
|
RAJ KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395746
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/179
(SHURA)
|
2602002000NRG23050620220015614
|
05/06/2022
|
SOMI
|
2602002WL001504
|
SOMI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395747
|
|
SOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-117-001/219
(SHURA)
|
2602002000NRG23050620220015617
|
05/06/2022
|
Jagtar Singh
|
2602002WL001504
|
Jagtar Singh
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395742
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|