|
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-02-002-014-001/151
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085588
|
12/09/2022
|
JASPAL SINGH
|
2602002WL007824
|
JASPAL SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915043
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/135
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085587
|
12/09/2022
|
SAWRAN SINGH
|
2602002WL007824
|
SAWRAN SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915035
|
|
SAWRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/120
(MANAWALA)
|
2602002000NRG23120920220085163
|
12/09/2022
|
SURJIT KAUR
|
2602002WL007789
|
SURJIT KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871915036
|
|
SURJIT KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/143
(MANAWALA)
|
2602002000NRG23120920220085164
|
12/09/2022
|
REENA
|
2602002WL007789
|
REENA
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871915037
|
|
REENA
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/248
(MANAWALA)
|
2602002000NRG23120920220085165
|
12/09/2022
|
MANJINDER KAUR
|
2602002WL007789
|
MANJINDER KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871915034
|
|
MANJINDER KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/81
(MANAWALA)
|
2602002000NRG23120920220085168
|
12/09/2022
|
TEENU
|
2602002WL007789
|
TEENU
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871915045
|
|
TEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-014-001/110
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085584
|
12/09/2022
|
LAKHA SINGH
|
2602002WL007824
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915040
|
|
LAKHA SINGH
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-014-001/130
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085585
|
12/09/2022
|
AMARJIT KAUR
|
2602002WL007824
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915039
|
|
AMARJIT KAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-014-001/134
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085586
|
12/09/2022
|
SARBJIT KAUR
|
2602002WL007824
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915041
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-014-001/47
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085589
|
12/09/2022
|
KULDEEP KAUR
|
2602002WL007824
|
KULDEEP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915038
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-014-001/92
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085591
|
12/09/2022
|
PANJAB SINGH
|
2602002WL007824
|
PANJAB SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915042
|
|
MR PANJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-014-001/90
(BHILOWAL KAHAZIAN)
|
2602002000NRG23120920220085590
|
12/09/2022
|
NISHAN SINGH
|
2602002WL007824
|
NISHAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871915044
|
|
NISHAN SINGH SO MALOOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOGAWAN-2
|
PB2602002_120922FTO_53832
|
AXIS BANK
|
UTIB0002288
|
Mudh Bhillowal
|
1692
|
|
2
|
CHOGAWAN-2
|
PB2602002_120922FTO_53832
|
Punjab & Sind Bank
|
PSIB0000595
|
BHINDI SAIDAN
|
1692
|
|
3
|
CHOGAWAN-2
|
PB2602002_120922FTO_53832
|
Punjab & Sind Bank
|
PSIB0020950
|
VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA
|
3384
|
|
4
|
CHOGAWAN-2
|
PB2602002_120922FTO_53832
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5076
|
|
5
|
CHOGAWAN-2
|
PB2602002_120922FTO_53832
|
Punjab National Bank
|
PUNB0134810
|
Chogawan amritsar
|
1692
|
|
6
|
CHOGAWAN-2
|
PB2602002_120922FTO_53832
|
State Bank of India
|
SBIN0007554
|
CHOGAWAN
|
1692
|
|
7
|
CHOGAWAN-2
|
PB2602002_120922FTO_53832
|
UCO Bank
|
UCBA0001324
|
KAKAR
|
1692
|