|
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-02-002-020-001/124
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021662
|
14/06/2022
|
CHARAN KAUR
|
2602002WL002048
|
CHARAN KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374323919
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-020-001/79
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021689
|
14/06/2022
|
BALWINDER KAUR
|
2602002WL002049
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323918
|
|
BALWINDER KAUR W/O LAKHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-020-001/84
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021690
|
14/06/2022
|
SIMRAN KAUR
|
2602002WL002049
|
SIMRAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323916
|
|
SIMRAN KAUR W/O RAVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-020-001/89
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021671
|
14/06/2022
|
KASHMIR
|
2602002WL002048
|
KASHMIR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323917
|
|
KASMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-020-001/100
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021657
|
14/06/2022
|
GURMEJ SINGH
|
2602002WL002048
|
GURMEJ SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323921
|
|
GURMEJ SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-020-001/98
(BOPARAI BAJ SINGH)
|
2602002000NRG23140620220021672
|
14/06/2022
|
RAJ KAUR
|
2602002WL002048
|
RAJ KAUR
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323920
|
|
RAJ KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|