|
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-02-002-028-001/171
(CHAWINDA KHURD)
|
2602002000NRG23160620220023065
|
16/06/2022
|
SUKHBIR SINGH
|
2602002WL002145
|
SUKHBIR SINGH
|
00032
|
UTIB0001520
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588190
|
|
SUKHBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-028-001/149
(CHAWINDA KHURD)
|
2602002000NRG23160620220023063
|
16/06/2022
|
PARTAP SINGH
|
2602002WL002145
|
PARTAP SINGH
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588174
|
|
PARTAPSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-028-001/44
(CHAWINDA KHURD)
|
2602002000NRG23160620220023076
|
16/06/2022
|
RANJIT KAUR
|
2602002WL002145
|
RANJIT KAUR
|
00152
|
HDFC0002880
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588175
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-028-001/173
(CHAWINDA KHURD)
|
2602002000NRG23160620220023068
|
16/06/2022
|
SAHAB SINGH
|
2602002WL002145
|
SAHAB SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588179
|
|
SAHABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-028-001/214
(CHAWINDA KHURD)
|
2602002000NRG23160620220023075
|
16/06/2022
|
PRABHJIT SINGH
|
2602002WL002145
|
PRABHJIT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588180
|
|
PRABHJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-028-001/172
(CHAWINDA KHURD)
|
2602002000NRG23160620220023066
|
16/06/2022
|
BALKAR SINGH
|
2602002WL002145
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588186
|
|
BALKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-028-001/114
(CHAWINDA KHURD)
|
2602002000NRG23160620220023059
|
16/06/2022
|
BALVIR KAUR
|
2602002WL002145
|
BALVIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588183
|
|
BALVIRKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-028-001/114
(CHAWINDA KHURD)
|
2602002000NRG23160620220023060
|
16/06/2022
|
GARNAM SINGH
|
2602002WL002145
|
GARNAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588182
|
|
GARNAMSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-028-001/173
(CHAWINDA KHURD)
|
2602002000NRG23160620220023067
|
16/06/2022
|
NINDER KAUR
|
2602002WL002145
|
NINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588185
|
|
NINDERKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-028-001/208
(CHAWINDA KHURD)
|
2602002000NRG23160620220023074
|
16/06/2022
|
RAMANDEEP KAUR
|
2602002WL002145
|
RAMANDEEP KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588181
|
|
RAMANDEEPKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-028-001/56
(CHAWINDA KHURD)
|
2602002000NRG23160620220023077
|
16/06/2022
|
SATNAM SINGH
|
2602002WL002145
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588184
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-028-001/165
(CHAWINDA KHURD)
|
2602002000NRG23160620220023064
|
16/06/2022
|
SURJEET SINGH
|
2602002WL002145
|
SURJEET SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588187
|
|
MR SURJEET SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-028-001/193
(CHAWINDA KHURD)
|
2602002000NRG23160620220023070
|
16/06/2022
|
HARPREET KAUR
|
2602002WL002145
|
HARPREET KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588189
|
|
MRS HARPREET KAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-028-001/206
(CHAWINDA KHURD)
|
2602002000NRG23160620220023073
|
16/06/2022
|
SANDEEP KAUR
|
2602002WL002145
|
SANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588188
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-028-001/193
(CHAWINDA KHURD)
|
2602002000NRG23160620220023069
|
16/06/2022
|
SUKHDEV SINGH
|
2602002WL002145
|
SUKHDEV SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588176
|
|
SUKHDEVSINGH
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-028-001/194
(CHAWINDA KHURD)
|
2602002000NRG23160620220023072
|
16/06/2022
|
MANJIT KAUR
|
2602002WL002145
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588178
|
|
MANJITKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-028-001/194
(CHAWINDA KHURD)
|
2602002000NRG23160620220023071
|
16/06/2022
|
VEER SINGH
|
2602002WL002145
|
VEER SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588177
|
|
VEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
AXIS BANK
|
UTIB0001520
|
CHOGAWAN
|
1692
|
|
2
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
HDFC
|
HDFC0002880
|
HDFC Bank Chogawan
|
3384
|
|
3
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
Punjab & Sind Bank
|
PSIB0000058
|
Chogawan
|
1692
|
|
4
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
Punjab & Sind Bank
|
PSIB0000583
|
KHIALA KALAN
|
1692
|
|
5
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1692
|
|
6
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
Punjab National Bank
|
PUNB0134810
|
Chogawan amritsar
|
8460
|
|
7
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
State Bank of India
|
SBIN0007554
|
CHOGAWAN
|
5076
|
|
8
|
CHOGAWAN-2
|
PB2602002_160622FTO_17950
|
India Post Payments Bank
|
IPOS0000001
|
AMRITSAR
|
5076
|