|
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-02-002-102-001/207
(PADHARI)
|
2602002000NRG23131220220153135
|
13/12/2022
|
SIMARJIT KAUR
|
2602002WL014926
|
SIMARJIT KAUR
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340968
|
|
SURINDER KAUR DO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-102-001/135
(PADHARI)
|
2602002000NRG23131220220153132
|
13/12/2022
|
BALDEV SINGH
|
2602002WL014926
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321340970
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-102-001/165
(PADHARI)
|
2602002000NRG23131220220153133
|
13/12/2022
|
BALDEV SINGH
|
2602002WL014926
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321340976
|
|
BALDEV SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-102-001/172
(PADHARI)
|
2602002000NRG23131220220153134
|
13/12/2022
|
SATINDER KAUR
|
2602002WL014926
|
SATINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340975
|
|
SATINDER KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-102-001/243
(PADHARI)
|
2602002000NRG23131220220153136
|
13/12/2022
|
PARAMJIT KAUR
|
2602002WL014926
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340973
|
|
PARAMJIT KAUR W/O DIPTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-102-001/278
(PADHARI)
|
2602002000NRG23131220220153138
|
13/12/2022
|
JAGGA SINGH
|
2602002WL014926
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340971
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-102-001/329
(PADHARI)
|
2602002000NRG23131220220153139
|
13/12/2022
|
SARDARA SINGH
|
2602002WL014926
|
SARDARA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340972
|
|
SARDARA SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-102-001/81
(PADHARI)
|
2602002000NRG23131220220153140
|
13/12/2022
|
GURSAHIB SINGH
|
2602002WL014926
|
GURSAHIB SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340974
|
|
GURSAHIB SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-102-001/269
(PADHARI)
|
2602002000NRG23131220220153137
|
13/12/2022
|
NATHA SINGH
|
2602002WL014926
|
NATHA SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340969
|
|
NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|