|
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-02-002-064-001/215
(KHIALA KALAN)
|
2602002000NRG23110120230174435
|
11/01/2023
|
DILBAG SINGH
|
2602002WL017163
|
DILBAG SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086912203
|
|
DILBAGH SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/226
(KHIALA KALAN)
|
2602002000NRG23110120230174436
|
11/01/2023
|
GURMEJ SINGH
|
2602002WL017163
|
GURMEJ SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086912200
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/290
(KHIALA KALAN)
|
2602002000NRG23110120230174439
|
11/01/2023
|
ROOPA SINGH
|
2602002WL017163
|
ROOPA SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086912201
|
|
ROOPA SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-069-001/39
(KOHALI)
|
2602002000NRG23110120230174440
|
11/01/2023
|
ANGREJ SINGH
|
2602002WL017163
|
ANGREJ SINGH
|
00349
|
PSIB0000583
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086912202
|
|
ANGREJ SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-027-001/52
(CHAWINDA KALAN)
|
2602002000NRG23110120230174432
|
11/01/2023
|
SAWINDER KAUR
|
2602002WL017162
|
SAWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086912204
|
|
SAWINDER KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-027-001/79
(CHAWINDA KALAN)
|
2602002000NRG23110120230174434
|
11/01/2023
|
MANJIT KAUR
|
2602002WL017162
|
MANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086912205
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-027-001/74
(CHAWINDA KALAN)
|
2602002000NRG23110120230174433
|
11/01/2023
|
SUKHWINDER KAUR
|
2602002WL017162
|
SUKHWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086912207
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/286
(KHIALA KALAN)
|
2602002000NRG23110120230174437
|
11/01/2023
|
SURJIT SINGH
|
2602002WL017163
|
SURJIT SINGH
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086912206
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|