|
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-02-002-083-001/106
(MANAWALA)
|
2602002000NRG23090820220057296
|
09/08/2022
|
BALJIT KAUR
|
2602002WL005226
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457390
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/110
(MANAWALA)
|
2602002000NRG23090820220057297
|
09/08/2022
|
MANJINDER KAUR
|
2602002WL005226
|
MANJINDER KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457391
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/119
(MANAWALA)
|
2602002000NRG23090820220057300
|
09/08/2022
|
MANJIT KAUR
|
2602002WL005226
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457386
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/84
(MANAWALA)
|
2602002000NRG23090820220057309
|
09/08/2022
|
KULWANT KAUR
|
2602002WL005226
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457389
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/89
(MANAWALA)
|
2602002000NRG23090820220057310
|
09/08/2022
|
RANI
|
2602002WL005226
|
RANI
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457388
|
|
RANI KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/97
(MANAWALA)
|
2602002000NRG23090820220057313
|
09/08/2022
|
SURJIT KAUR
|
2602002WL005226
|
SURJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457387
|
|
SURJIT KAUR WO BAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|