|
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-02-002-064-001/303
(KHIALA KHURD)
|
2602002000NRG23090120230173081
|
09/01/2023
|
LOVEPREET SINGH
|
2602002WL017006
|
LOVEPREET SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865340
|
|
LOVEPREET SINGH U/G BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-065-001/101
(KHIALA KHURD)
|
2602002000NRG23090120230173082
|
09/01/2023
|
RUPINDER KAUR
|
2602002WL017006
|
RUPINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865328
|
|
RUPINDER KAUR
|
INDUSIND BANK(607189)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-065-001/102
(KHIALA KHURD)
|
2602002000NRG23090120230173083
|
09/01/2023
|
SURJIT KAUR
|
2602002WL017006
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854865342
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-065-001/103
(KHIALA KHURD)
|
2602002000NRG23090120230173084
|
09/01/2023
|
RANJIT KAUR
|
2602002WL017006
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865339
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-065-001/105
(KHIALA KHURD)
|
2602002000NRG23090120230173085
|
09/01/2023
|
JOYTI
|
2602002WL017006
|
JOYTI
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854865333
|
|
JOYTI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-065-001/106
(KHIALA KHURD)
|
2602002000NRG23090120230173086
|
09/01/2023
|
KARAMJIT KAUR
|
2602002WL017006
|
KARAMJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865341
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-065-001/107
(KHIALA KHURD)
|
2602002000NRG23090120230173087
|
09/01/2023
|
ROOP KAUR
|
2602002WL017006
|
ROOP KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854865344
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-065-001/29
(KHIALA KHURD)
|
2602002000NRG23090120230173088
|
09/01/2023
|
SAVINDER KAUR
|
2602002WL017006
|
SAVINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865332
|
|
SAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-065-001/30
(KHIALA KHURD)
|
2602002000NRG23090120230173089
|
09/01/2023
|
SUKHJIT KAUR
|
2602002WL017006
|
SUKHJIT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854865337
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-065-001/31
(KHIALA KHURD)
|
2602002000NRG23090120230173090
|
09/01/2023
|
DALBIR KAUR
|
2602002WL017006
|
DALBIR KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854865338
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-065-001/33
(KHIALA KHURD)
|
2602002000NRG23090120230173091
|
09/01/2023
|
KAILASH KAUR
|
2602002WL017006
|
KAILASH KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865331
|
|
KAILAS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-065-001/34
(KHIALA KHURD)
|
2602002000NRG23090120230173092
|
09/01/2023
|
RAJ KAUR
|
2602002WL017006
|
RAJ KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865343
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-065-001/35
(KHIALA KHURD)
|
2602002000NRG23090120230173093
|
09/01/2023
|
SANDEEP KAUR
|
2602002WL017006
|
SANDEEP KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865330
|
|
SANDEEP KAUR WO DILJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-065-001/39
(KHIALA KHURD)
|
2602002000NRG23090120230173095
|
09/01/2023
|
AMANDEEP KAUR
|
2602002WL017006
|
AMANDEEP KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854865335
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-065-001/42
(KHIALA KHURD)
|
2602002000NRG23090120230173096
|
09/01/2023
|
SARABJIT KAUR
|
2602002WL017006
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865327
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
CHOGAWAN-2
|
PB-02-002-065-001/44
(KHIALA KHURD)
|
2602002000NRG23090120230173097
|
09/01/2023
|
SUKHBIR KAUR
|
2602002WL017006
|
SUKHBIR KAUR
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854865336
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
CHOGAWAN-2
|
PB-02-002-065-001/47
(KHIALA KHURD)
|
2602002000NRG23090120230173098
|
09/01/2023
|
KAWALJEET KAUR
|
2602002WL017006
|
KAWALJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865329
|
|
KAWALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
CHOGAWAN-2
|
PB-02-002-065-001/48
(KHIALA KHURD)
|
2602002000NRG23090120230173099
|
09/01/2023
|
SIMARJIT KAUR
|
2602002WL017006
|
SIMARJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854865334
|
|
SIMARJIT KAUR D/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|