|
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-02-002-033-001/33
(CHIDDEN)
|
2602002000NRG23190120230176482
|
19/01/2023
|
NEETU KAUR
|
2602002WL017373
|
NEETU KAUR
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130634608
|
|
NEETU KAUR W/O SARABJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-033-001/151
(CHIDDEN)
|
2602002000NRG23190120230176471
|
19/01/2023
|
RASHPAL KAUR
|
2602002WL017373
|
RASHPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634622
|
|
RASHPAL KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-033-001/169
(CHIDDEN)
|
2602002000NRG23190120230176474
|
19/01/2023
|
DALBIR KAUR
|
2602002WL017373
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634621
|
|
DALBIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-033-001/41
(CHIDDEN)
|
2602002000NRG23190120230176483
|
19/01/2023
|
RAJBIR KAUR
|
2602002WL017373
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130634623
|
|
RAJBIR KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-033-001/70
(CHIDDEN)
|
2602002000NRG23190120230176484
|
19/01/2023
|
gurpinder kaur
|
2602002WL017373
|
gurpinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130634620
|
|
GURPINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-033-001/80
(CHIDDEN)
|
2602002000NRG23190120230176485
|
19/01/2023
|
SWARAN KAUR
|
2602002WL017373
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634619
|
|
MR SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-033-001/134
(CHIDDEN)
|
2602002000NRG23190120230176469
|
19/01/2023
|
PRITAM KAUR
|
2602002WL017373
|
PRITAM KAUR
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634613
|
|
MRS PREETO PREETO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-033-001/142
(CHIDDEN)
|
2602002000NRG23190120230176470
|
19/01/2023
|
GURAKSH SINGH
|
2602002WL017373
|
GURAKSH SINGH
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130634610
|
|
GURAKSH SINGHSOPRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-033-001/151
(CHIDDEN)
|
2602002000NRG23190120230176472
|
19/01/2023
|
BUDH SINGH
|
2602002WL017373
|
BUDH SINGH
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634615
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-033-001/184
(CHIDDEN)
|
2602002000NRG23190120230176476
|
19/01/2023
|
GURMIT KAUR
|
2602002WL017373
|
GURMIT KAUR
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130634614
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-033-001/217
(CHIDDEN)
|
2602002000NRG23190120230176478
|
19/01/2023
|
JAGIR SINGH
|
2602002WL017373
|
JAGIR SINGH
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634612
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-033-001/234
(CHIDDEN)
|
2602002000NRG23190120230176479
|
19/01/2023
|
MUKHA SINGH
|
2602002WL017373
|
MUKHA SINGH
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634611
|
|
MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-033-001/236
(CHIDDEN)
|
2602002000NRG23190120230176480
|
19/01/2023
|
DARSHAN KAUR
|
2602002WL017373
|
DARSHAN KAUR
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130634609
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-033-001/237
(CHIDDEN)
|
2602002000NRG23190120230176481
|
19/01/2023
|
MAJOR SINGH
|
2602002WL017373
|
MAJOR SINGH
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130634617
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-033-001/94
(CHIDDEN)
|
2602002000NRG23190120230176486
|
19/01/2023
|
HARJIT KAUR
|
2602002WL017373
|
HARJIT KAUR
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634616
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-033-001/190
(CHIDDEN)
|
2602002000NRG23190120230176477
|
19/01/2023
|
KIRANJEET KAUR
|
2602002WL017373
|
KIRANJEET KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130634618
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|