|
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-02-002-055-001/83
(JASRUR)
|
2602002000NRG23091220220149469
|
09/12/2022
|
BALBIR SINGH
|
2602002WL014523
|
BALBIR SINGH
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275854
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-017-001/105
(BHINDI SAIDIA)
|
2602002000NRG23091220220149464
|
09/12/2022
|
GURNAM SINGH
|
2602002WL014523
|
GURNAM SINGH
|
00152
|
HDFC0001935
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275863
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-057-001/147
(JHUNJ)
|
2602002000NRG23091220220149470
|
09/12/2022
|
SARDUL SINGH
|
2602002WL014523
|
SARDUL SINGH
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275860
|
|
SARDUL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/182
(BHINDI AULAKH KALAN)
|
2602002000NRG23091220220149460
|
09/12/2022
|
NEELAM
|
2602002WL014523
|
NEELAM
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275855
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/209
(BHINDI AULAKH KALAN)
|
2602002000NRG23091220220149461
|
09/12/2022
|
BHAJNO
|
2602002WL014523
|
BHAJNO
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275856
|
|
BHAJNO
|
ICICI BANK LTD(508534)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-017-001/150
(BHINDI SAIDIA)
|
2602002000NRG23091220220149466
|
09/12/2022
|
AMAR SINGH
|
2602002WL014523
|
AMAR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275858
|
|
AMAR SINGH SO BAHADHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-017-001/98
(BHINDI SAIDIA)
|
2602002000NRG23091220220149467
|
09/12/2022
|
KARNAIL SINGH
|
2602002WL014523
|
KARNAIL SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275857
|
|
KARNAIL SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-055-001/82
(JASRUR)
|
2602002000NRG23091220220149468
|
09/12/2022
|
BALKAR SINGH
|
2602002WL014523
|
BALKAR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275859
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-015-001/221
(BHINDI AULAKH KALAN)
|
2602002000NRG23091220220149462
|
09/12/2022
|
SARABJIT KAUR
|
2602002WL014523
|
SARABJIT KAUR
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275861
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-017-001/135
(BHINDI SAIDIA)
|
2602002000NRG23091220220149465
|
09/12/2022
|
GURPINDER SINGH
|
2602002WL014523
|
GURPINDER SINGH
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275862
|
|
GURPINDER SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-057-001/75
(JHUNJ)
|
2602002000NRG23091220220149471
|
09/12/2022
|
PIYARA SINGH
|
2602002WL014523
|
PIYARA SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275864
|
|
PIYARA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-015-001/122
(BHINDI AULAKH KALAN)
|
2602002000NRG23091220220149459
|
09/12/2022
|
Parmjit kaur
|
2602002WL014523
|
Parmjit kaur
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7290275865
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
District Central Cooperative Bank
|
UTIB0SASR01
|
Chheharta
|
3384
|
|
2
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
HDFC
|
HDFC0001935
|
AJNALA
|
3384
|
|
3
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
IDBI Bank
|
IBKL0000918
|
AJNALA
|
3384
|
|
4
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
Punjab & Sind Bank
|
PSIB0000595
|
BHINDI SAIDAN
|
16920
|
|
5
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
Punjab & Sind Bank
|
PSIB0021206
|
Kotla suraj Lohar
|
3384
|
|
6
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
Punjab National Bank
|
PUNB0128910
|
Ajnala
|
3384
|
|
7
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
Punjab National Bank
|
PUNB0134810
|
Chogawan amritsar
|
3384
|
|
8
|
CHOGAWAN-2
|
PB2602002_091222APB_FTO_88853
|
State Bank of India
|
SBIN0007554
|
CHOGAWAN
|
3384
|