|
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-02-002-059-001/45
(KAKKER)
|
2602002000NRG23090920220082832
|
09/09/2022
|
KANTI
|
2602002WL007571
|
KANTI
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097750
|
|
KANTI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-059-001/50
(KAKKER)
|
2602002000NRG23090920220082784
|
09/09/2022
|
MANJIT SINGH
|
2602002WL007567
|
MANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097749
|
|
MANJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-059-001/53
(KAKKER)
|
2602002000NRG23090920220082785
|
09/09/2022
|
RAJWINDER
|
2602002WL007567
|
RAJWINDER
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097752
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-059-001/7
(KAKKER)
|
2602002000NRG23090920220082837
|
09/09/2022
|
MAHINDER SINGH
|
2602002WL007571
|
MAHINDER SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097751
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-096-001/69
(MUZAFARPURA)
|
2602002000NRG23090920220082777
|
09/09/2022
|
LAKHBIR SINGH
|
2602002WL007565
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097757
|
|
LAKHBIR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-096-001/86
(MUZAFARPURA)
|
2602002000NRG23090920220082778
|
09/09/2022
|
SUKHCHAIN SINGH
|
2602002WL007565
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097754
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-096-001/87
(MUZAFARPURA)
|
2602002000NRG23090920220082780
|
09/09/2022
|
MUKHA SINGH
|
2602002WL007565
|
MUKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097753
|
|
MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-005-001/211
(BACHIWIND)
|
2602002000NRG23090920220082650
|
09/09/2022
|
resham singh
|
2602002WL007555
|
resham singh
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097756
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-005-001/232
(BACHIWIND)
|
2602002000NRG23090920220082652
|
09/09/2022
|
JOGINDER KAUR
|
2602002WL007555
|
JOGINDER KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097755
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|