|
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-02-002-059-001/45
(KAKKER)
|
2602002000NRG23190920220091827
|
19/09/2022
|
KANTI
|
2602002WL008456
|
KANTI
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937278390
|
|
KANTI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-131-001/63
(MUMMAND)
|
2602002000NRG23190920220091843
|
19/09/2022
|
Jaswinder Kaur
|
2602002WL008458
|
Jaswinder Kaur
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937278391
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-059-001/50
(KAKKER)
|
2602002000NRG23190920220091837
|
19/09/2022
|
MANJIT SINGH
|
2602002WL008457
|
MANJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937278394
|
|
MANJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-059-001/53
(KAKKER)
|
2602002000NRG23190920220091838
|
19/09/2022
|
RAJWINDER
|
2602002WL008457
|
RAJWINDER
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937278393
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-059-001/7
(KAKKER)
|
2602002000NRG23190920220091832
|
19/09/2022
|
MAHINDER SINGH
|
2602002WL008456
|
MAHINDER SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937278392
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-131-001/87
(MUMMAND)
|
2602002000NRG23190920220091845
|
19/09/2022
|
JASSA
|
2602002WL008458
|
JASSA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937278395
|
|
JASSA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-096-001/69
(MUZAFARPURA)
|
2602002000NRG23190920220091846
|
19/09/2022
|
LAKHBIR SINGH
|
2602002WL008459
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937278398
|
|
LAKHBIR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-096-001/86
(MUZAFARPURA)
|
2602002000NRG23190920220091848
|
19/09/2022
|
SUKHCHAIN SINGH
|
2602002WL008459
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937278396
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-096-001/87
(MUZAFARPURA)
|
2602002000NRG23190920220091850
|
19/09/2022
|
MUKHA SINGH
|
2602002WL008459
|
MUKHA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937278397
|
|
MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|