|
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-02-002-104-001/89
(PANJU KULAL)
|
2602002000NRG23061020220111573
|
07/10/2022
|
SUKHWINDER KAUR
|
2602002WL010370
|
SUKHWINDER KAUR
|
00152
|
HDFC0004869
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105291
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-033-001/136
(CHIDDEN)
|
2602002000NRG23061020220111580
|
07/10/2022
|
SATNAM KAUR
|
2602002WL010371
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105292
|
|
MR SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-104-001/54
(PANJU KULAL)
|
2602002000NRG23061020220111566
|
07/10/2022
|
RANJIT SINGH
|
2602002WL010370
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105296
|
|
RANJIT SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-033-001/121
(CHIDDEN)
|
2602002000NRG23061020220111577
|
07/10/2022
|
LAKHWINDER KAUR
|
2602002WL010371
|
LAKHWINDER KAUR
|
00354
|
PUNB0073200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105295
|
|
LAKHWINDER KAUR WO KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-104-001/39
(PANJU KULAL)
|
2602002000NRG23061020220111565
|
07/10/2022
|
SUKHVINDER SINGH
|
2602002WL010370
|
SUKHVINDER SINGH
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105294
|
|
SUKHVINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-104-001/66
(PANJU KULAL)
|
2602002000NRG23061020220111569
|
07/10/2022
|
CHARAN SINGH
|
2602002WL010370
|
CHARAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105293
|
|
CHARAN SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|