|
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-02-002-083-001/106
(MANAWALA)
|
2602002000NRG23201020220122695
|
20/10/2022
|
BALJIT KAUR
|
2602002WL011414
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404563
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/114
(MANAWALA)
|
2602002000NRG23201020220122727
|
20/10/2022
|
RANJIT SINGH
|
2602002WL011417
|
RANJIT SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404560
|
|
RANJIT SINGH SO TIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/119
(MANAWALA)
|
2602002000NRG23201020220122698
|
20/10/2022
|
MANJIT KAUR
|
2602002WL011414
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404558
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/122
(MANAWALA)
|
2602002000NRG23201020220122728
|
20/10/2022
|
JASBIR KAUR
|
2602002WL011417
|
JASBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404559
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/84
(MANAWALA)
|
2602002000NRG23201020220122706
|
20/10/2022
|
KULWANT KAUR
|
2602002WL011414
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404562
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/89
(MANAWALA)
|
2602002000NRG23201020220122707
|
20/10/2022
|
RANI
|
2602002WL011414
|
RANI
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404561
|
|
RANI KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|