|
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-02-002-015-001/115
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153143
|
13/12/2022
|
SUKHDEV SINGH
|
2602002WL014927
|
SUKHDEV SINGH
|
00152
|
HDFC0003140
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7321332921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/103
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153142
|
13/12/2022
|
REENA
|
2602002WL014927
|
REENA
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332922
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/137
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153144
|
13/12/2022
|
PREM MASIH
|
2602002WL014927
|
PREM MASIH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332916
|
|
PREM MASIH
|
ICICI BANK LTD(508534)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/143
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153147
|
13/12/2022
|
NEELAM
|
2602002WL014927
|
NEELAM
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332919
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/164
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153149
|
13/12/2022
|
JAGTAR SINGH
|
2602002WL014927
|
JAGTAR SINGH
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321332923
|
|
JAGTAR SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-015-001/166
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153150
|
13/12/2022
|
AMARJIT KAUR
|
2602002WL014927
|
AMARJIT KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332918
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-015-001/175
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153151
|
13/12/2022
|
BABU MASIH
|
2602002WL014927
|
BABU MASIH
|
00349
|
PSIB0000595
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332914
|
|
BABU MASIH S/O HAJARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-015-001/186
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153152
|
13/12/2022
|
RIMPI
|
2602002WL014927
|
RIMPI
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332917
|
|
RIMPI
|
ICICI BANK LTD(508534)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-015-001/77
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153157
|
13/12/2022
|
MANA MASIH
|
2602002WL014927
|
MANA MASIH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332913
|
|
MAN MASIH
|
ICICI BANK LTD(508534)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-015-001/93
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153158
|
13/12/2022
|
DHIRA MASIH
|
2602002WL014927
|
DHIRA MASIH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332915
|
|
DHIRA MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-015-001/188
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153153
|
13/12/2022
|
JUDGE MASIH
|
2602002WL014927
|
JUDGE MASIH
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321332920
|
|
JUDGE MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-015-001/223
(BHINDI AULAKH KALAN)
|
2602002000NRG23131220220153155
|
13/12/2022
|
SANDEEP KAUR
|
2602002WL014927
|
SANDEEP KAUR
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321332912
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|