|
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-02-002-115-001/29
(SARANGHRA)
|
2602002000NRG23230920220097975
|
23/09/2022
|
SAROOP SINGH
|
2602002WL009128
|
SAROOP SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712456
|
|
SAROOP SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/33
(SARANGHRA)
|
2602002000NRG23230920220097977
|
23/09/2022
|
PALWINDER SINGH
|
2602002WL009128
|
PALWINDER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712455
|
|
PALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/28
(SARANGHRA)
|
2602002000NRG23230920220097974
|
23/09/2022
|
KULWANT SINGH
|
2602002WL009128
|
KULWANT SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712453
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-043-002/14
(DHARIWAL)
|
2602002000NRG23230920220097986
|
23/09/2022
|
MALKEET SINGH
|
2602002WL009129
|
MALKEET SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712452
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-043-002/47
(DHARIWAL)
|
2602002000NRG23230920220097993
|
23/09/2022
|
SUNITA
|
2602002WL009129
|
SUNITA
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712454
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-043-002/43
(DHARIWAL)
|
2602002000NRG23230920220097991
|
23/09/2022
|
BHOLI
|
2602002WL009129
|
BHOLI
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712450
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-048-001/45
(GAGGERMAL)
|
2602002000NRG23230920220098009
|
23/09/2022
|
GURLAL SINGH
|
2602002WL009130
|
GURLAL SINGH
|
00462
|
UCBA0001324
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937712449
|
|
GURLAL SINGH SO KARAJ SINGH
|
UCO BANK(607066)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-115-001/59
(SARANGHRA)
|
2602002000NRG23230920220097981
|
23/09/2022
|
MANGAL SINGH
|
2602002WL009128
|
MANGAL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712451
|
|
MANGAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|