|
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-02-002-096-001/96
(MUZAFARPURA)
|
2602002000NRG23100120230174024
|
10/01/2023
|
SAHIB SINGH
|
2602002WL017114
|
SAHIB SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836567
|
|
SAHIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-096-001/49
(MUZAFARPURA)
|
2602002000NRG23100120230174018
|
10/01/2023
|
BALKAR SINGH
|
2602002WL017114
|
BALKAR SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836559
|
|
YADWINDER KAUR UG BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-096-001/95
(MUZAFARPURA)
|
2602002000NRG23100120230174023
|
10/01/2023
|
INDER SINGH
|
2602002WL017114
|
INDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836558
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-096-001/102
(MUZAFARPURA)
|
2602002000NRG23100120230174013
|
10/01/2023
|
JAGINDER KAUR
|
2602002WL017114
|
JAGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836564
|
|
JAGINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-096-001/46
(MUZAFARPURA)
|
2602002000NRG23100120230174017
|
10/01/2023
|
maan singh
|
2602002WL017114
|
maan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836565
|
|
MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-096-001/51
(MUZAFARPURA)
|
2602002000NRG23100120230174019
|
10/01/2023
|
MANJIT KAUR
|
2602002WL017114
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836566
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-096-001/55
(MUZAFARPURA)
|
2602002000NRG23100120230174020
|
10/01/2023
|
ACHHER SINGH
|
2602002WL017114
|
ACHHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836563
|
|
ACHHER SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-096-001/69
(MUZAFARPURA)
|
2602002000NRG23100120230174021
|
10/01/2023
|
LAKHBIR SINGH
|
2602002WL017114
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836568
|
|
LAKHBIR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-096-001/90
(MUZAFARPURA)
|
2602002000NRG23100120230174022
|
10/01/2023
|
AMARJIT KAUR
|
2602002WL017114
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836562
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-096-001/45
(MUZAFARPURA)
|
2602002000NRG23100120230174016
|
10/01/2023
|
KASHMIR SINGH
|
2602002WL017114
|
KASHMIR SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879836560
|
|
KASHMIR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-101-001/134
(ODUR)
|
2602002000NRG23100120230174008
|
10/01/2023
|
KASHMIR KAUR
|
2602002WL017113
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879836570
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-101-001/74
(ODUR)
|
2602002000NRG23100120230174012
|
10/01/2023
|
BIR SINGH
|
2602002WL017113
|
BIR SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879836569
|
|
BIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-101-001/170
(ODUR)
|
2602002000NRG23100120230174009
|
10/01/2023
|
KULWANT KAUR
|
2602002WL017113
|
KULWANT KAUR
|
00354
|
PUNB0637900
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879836561
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-101-001/176
(ODUR)
|
2602002000NRG23100120230174010
|
10/01/2023
|
SUBEG SINGH
|
2602002WL017113
|
SUBEG SINGH
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879836571
|
|
SUBEG SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-101-001/187
(ODUR)
|
2602002000NRG23100120230174011
|
10/01/2023
|
KANTO
|
2602002WL017113
|
KANTO
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879836572
|
|
KANTO KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|