|
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-02-002-014-001/123
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174983
|
12/01/2023
|
DIYAL SINGH
|
2602002WL017216
|
DIYAL SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773848
|
|
DIYAL SINGH
|
UCO BANK(607066)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/127
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174984
|
12/01/2023
|
DARSHAN KAUR
|
2602002WL017216
|
DARSHAN KAUR
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773847
|
|
MRS DARSHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/97
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174994
|
12/01/2023
|
SARBJIT KAUR
|
2602002WL017216
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773846
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/140
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174987
|
12/01/2023
|
PARVIN KAUR
|
2602002WL017216
|
PARVIN KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773845
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-014-001/74
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174992
|
12/01/2023
|
BHINDER KAUR
|
2602002WL017216
|
BHINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773843
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-014-001/92
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174993
|
12/01/2023
|
PANJAB SINGH
|
2602002WL017216
|
PANJAB SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773844
|
|
MR PANJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-014-001/139
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174986
|
12/01/2023
|
BALJINDER KAUR
|
2602002WL017216
|
BALJINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773841
|
|
BALJINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-014-001/143
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174988
|
12/01/2023
|
PARAMJIT KAUR
|
2602002WL017216
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773840
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-014-001/156
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174990
|
12/01/2023
|
JAGBIR SINGH
|
2602002WL017216
|
JAGBIR SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773842
|
|
JAGBIR SINGH
|
UCO BANK(607066)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-014-001/157
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120120230174991
|
12/01/2023
|
ANITA
|
2602002WL017216
|
ANITA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773839
|
|
ANITA W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|