|
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-02-002-083-001/115
(MANAWALA)
|
2602002000NRG23211220220159229
|
21/12/2022
|
KASHMIRA
|
2602002WL015623
|
KASHMIRA
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846077
|
|
KASHMIRA SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/120
(MANAWALA)
|
2602002000NRG23211220220159230
|
21/12/2022
|
SURJIT KAUR
|
2602002WL015623
|
SURJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846074
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/148
(MANAWALA)
|
2602002000NRG23211220220159232
|
21/12/2022
|
SATNAM SINGH
|
2602002WL015623
|
SATNAM SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846079
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/153
(MANAWALA)
|
2602002000NRG23211220220159233
|
21/12/2022
|
SHINDER KAUR
|
2602002WL015623
|
SHINDER KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469846081
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/158
(MANAWALA)
|
2602002000NRG23211220220159234
|
21/12/2022
|
PATRAS
|
2602002WL015623
|
PATRAS
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846075
|
|
PATRAS SO KHERU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/195
(MANAWALA)
|
2602002000NRG23211220220159235
|
21/12/2022
|
RANJIT KAUR
|
2602002WL015623
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846080
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-083-001/62
(MANAWALA)
|
2602002000NRG23211220220159236
|
21/12/2022
|
SWARN KAUR
|
2602002WL015623
|
SWARN KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846078
|
|
SWARN KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-083-001/80
(MANAWALA)
|
2602002000NRG23211220220159238
|
21/12/2022
|
BALBIR SINGH
|
2602002WL015623
|
BALBIR SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846084
|
|
BALBIR SINGH SO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-083-001/91
(MANAWALA)
|
2602002000NRG23211220220159239
|
21/12/2022
|
RANO
|
2602002WL015623
|
RANO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846076
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-083-001/111
(MANAWALA)
|
2602002000NRG23211220220159228
|
21/12/2022
|
SWARAN SINGH
|
2602002WL015623
|
SWARAN SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846082
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-083-001/63
(MANAWALA)
|
2602002000NRG23211220220159237
|
21/12/2022
|
MANDEEP KAUR
|
2602002WL015623
|
MANDEEP KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469846083
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|