|
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-02-002-069-001/24
(KOHALI)
|
2602002000NRG23100920220083745
|
10/09/2022
|
KASHMIR SINGH
|
2602002WL007657
|
KASHMIR SINGH
|
00152
|
HDFC0003537
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872124906
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/211
(KOHALI)
|
2602002000NRG23100920220083743
|
10/09/2022
|
RANJIT KAUR
|
2602002WL007657
|
RANJIT KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124902
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/207
(KOHALI)
|
2602002000NRG23100920220083742
|
10/09/2022
|
KASHMIR KAUR
|
2602002WL007657
|
KASHMIR KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872124904
|
|
KASHMIR KAUR WO SANTOKH SINGH &SAVINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-069-001/215
(KOHALI)
|
2602002000NRG23100920220083744
|
10/09/2022
|
RAJ KAUR
|
2602002WL007657
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124903
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-069-001/287
(KOHALI)
|
2602002000NRG23100920220083747
|
10/09/2022
|
GURMEET KAUR
|
2602002WL007657
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124908
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-069-001/200
(KOHALI)
|
2602002000NRG23100920220083741
|
10/09/2022
|
RAJ KAUR
|
2602002WL007657
|
RAJ KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124905
|
|
RAJ KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-063-001/68
(KANWAN)
|
2602002000NRG23100920220083760
|
10/09/2022
|
RAJI
|
2602002WL007658
|
RAJI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124907
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|