|
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-02-002-031-001/206
(CHHAN KALAN)
|
2602002000NRG23221220220160365
|
22/12/2022
|
CHARAN SINGH
|
2602002WL015748
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853232
|
|
CHARAN SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-031-001/226
(CHHAN KALAN)
|
2602002000NRG23221220220160367
|
22/12/2022
|
SHINDER SINGH
|
2602002WL015748
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853231
|
|
SHINDER SINGH SO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-031-001/240
(CHHAN KALAN)
|
2602002000NRG23221220220160370
|
22/12/2022
|
KANTO KAUR
|
2602002WL015748
|
KANTO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853235
|
|
KANTO KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-031-001/46
(CHHAN KALAN)
|
2602002000NRG23221220220160371
|
22/12/2022
|
JAGEER KAUR
|
2602002WL015748
|
JAGEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853233
|
|
JAGEER KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-031-001/71
(CHHAN KALAN)
|
2602002000NRG23221220220160373
|
22/12/2022
|
RANI
|
2602002WL015748
|
RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853234
|
|
RANI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-047-001/225
(DUG)
|
2602002000NRG23221220220160375
|
22/12/2022
|
MAAN SINGH
|
2602002WL015748
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853236
|
|
MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-031-001/236
(CHHAN KALAN)
|
2602002000NRG23221220220160368
|
22/12/2022
|
AMARJIT KAUR
|
2602002WL015748
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853228
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-031-001/238
(CHHAN KALAN)
|
2602002000NRG23221220220160369
|
22/12/2022
|
PARAMJIT KAUR
|
2602002WL015748
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853230
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-047-001/128
(DUG)
|
2602002000NRG23221220220160374
|
22/12/2022
|
HARPREET KAUR
|
2602002WL015748
|
HARPREET KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853229
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|