|
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-02-002-017-001/105
(BHINDI SAIDIA)
|
2602002000NRG23100120230173995
|
10/01/2023
|
GURNAM SINGH
|
2602002WL017112
|
GURNAM SINGH
|
00152
|
HDFC0001935
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834873
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-057-001/166
(JHUNJ)
|
2602002000NRG23100120230174002
|
10/01/2023
|
SUKHDEV SINGH
|
2602002WL017112
|
SUKHDEV SINGH
|
00152
|
HDFC0004869
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834875
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-017-001/150
(BHINDI SAIDIA)
|
2602002000NRG23100120230173997
|
10/01/2023
|
AMAR SINGH
|
2602002WL017112
|
AMAR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834869
|
|
AMAR SINGH SO BAHADHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-017-001/165
(BHINDI SAIDIA)
|
2602002000NRG23100120230173998
|
10/01/2023
|
PRITAM SINGH
|
2602002WL017112
|
PRITAM SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834865
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-017-001/98
(BHINDI SAIDIA)
|
2602002000NRG23100120230173999
|
10/01/2023
|
KARNAIL SINGH
|
2602002WL017112
|
KARNAIL SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834868
|
|
KARNAIL SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-057-001/155
(JHUNJ)
|
2602002000NRG23100120230174000
|
10/01/2023
|
KASHMIR SINGH
|
2602002WL017112
|
KASHMIR SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834866
|
|
KASHMIR SINGH S/O SHINGARA SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-057-001/173
(JHUNJ)
|
2602002000NRG23100120230174004
|
10/01/2023
|
SHAMSHER SINGH
|
2602002WL017112
|
SHAMSHER SINGH
|
00349
|
PSIB0000595
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834867
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-057-001/165
(JHUNJ)
|
2602002000NRG23100120230174001
|
10/01/2023
|
KULDEEP SINGH
|
2602002WL017112
|
KULDEEP SINGH
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834870
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-134-001/1
(DUG DOGAR)
|
2602002000NRG23100120230174007
|
10/01/2023
|
GURNAM SINGH
|
2602002WL017112
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834874
|
|
GURNAM SINGH SO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-017-001/135
(BHINDI SAIDIA)
|
2602002000NRG23100120230173996
|
10/01/2023
|
GURPINDER SINGH
|
2602002WL017112
|
GURPINDER SINGH
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834872
|
|
GURPINDER SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-057-001/75
(JHUNJ)
|
2602002000NRG23100120230174005
|
10/01/2023
|
PIYARA SINGH
|
2602002WL017112
|
PIYARA SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879834871
|
|
PIYARA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|