|
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-02-002-070-001/158
(KOLOWAL)
|
2602002000NRG23150620220022268
|
15/06/2022
|
JAGIR KAUR
|
2602002WL002080
|
JAGIR KAUR
|
00032
|
UTIB0001520
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331215
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-117-001/309
(SHURA)
|
2602002000NRG23150620220021767
|
15/06/2022
|
MANJIT
|
2602002WL002056
|
MANJIT
|
00032
|
UTIB0002450
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331222
|
|
MANJIT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-070-001/164
(KOLOWAL)
|
2602002000NRG23150620220022271
|
15/06/2022
|
KULWINDER KAUR
|
2602002WL002080
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331217
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-070-001/197
(KOLOWAL)
|
2602002000NRG23150620220022275
|
15/06/2022
|
AMARJIT KAUR
|
2602002WL002080
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331218
|
|
AMARJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-117-001/117
(SHURA)
|
2602002000NRG23150620220021781
|
15/06/2022
|
PARTAP SINGH
|
2602002WL002057
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331216
|
|
PARTAP SINGH S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/260
(SHURA)
|
2602002000NRG23150620220021788
|
15/06/2022
|
BUTA
|
2602002WL002057
|
BUTA
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331221
|
|
BUTA SO HAZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-117-001/271
(SHURA)
|
2602002000NRG23150620220021789
|
15/06/2022
|
BIRO
|
2602002WL002057
|
BIRO
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331220
|
|
BIRO WO JAVAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-117-001/208
(SHURA)
|
2602002000NRG23150620220021784
|
15/06/2022
|
GLADWIN MASIH
|
2602002WL002057
|
GLADWIN MASIH
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331223
|
|
MR GLADWIN MASIH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-117-001/83
(SHURA)
|
2602002000NRG23150620220021779
|
15/06/2022
|
GORA SINGH
|
2602002WL002056
|
GORA SINGH
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331219
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|