|
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-02-002-101-001/115
(ODUR)
|
2602002000NRG23230920220098257
|
23/09/2022
|
KAWALJIT KAUR
|
2602002WL009148
|
KAWALJIT KAUR
|
00152
|
HDFC0002880
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711838
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-068-001/114
(KOHALA)
|
2602002000NRG23230920220098276
|
23/09/2022
|
KULWINDER KAUR
|
2602002WL009149
|
KULWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711836
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-068-001/115
(KOHALA)
|
2602002000NRG23230920220098293
|
23/09/2022
|
BALWINDER KAUR
|
2602002WL009150
|
BALWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711835
|
|
BALWINDER KAUR WO RAWEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-068-001/132
(KOHALA)
|
2602002000NRG23230920220098279
|
23/09/2022
|
RANJIT KAUR
|
2602002WL009149
|
RANJIT KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711834
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-068-001/143
(KOHALA)
|
2602002000NRG23230920220098295
|
23/09/2022
|
HARWINDER SINGH
|
2602002WL009150
|
HARWINDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937711844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-068-001/145
(KOHALA)
|
2602002000NRG23230920220098280
|
23/09/2022
|
BALWINDER KAUR
|
2602002WL009149
|
BALWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711839
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-068-001/156
(KOHALA)
|
2602002000NRG23230920220098297
|
23/09/2022
|
RAJWINDER KAUR
|
2602002WL009150
|
RAJWINDER KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937711841
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-068-001/68
(KOHALA)
|
2602002000NRG23230920220098290
|
23/09/2022
|
SANDEEP KAUR
|
2602002WL009149
|
SANDEEP KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711843
|
|
SANDEEP KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-068-001/83
(KOHALA)
|
2602002000NRG23230920220098302
|
23/09/2022
|
RUPINDER KAUR
|
2602002WL009150
|
RUPINDER KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937711845
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-068-001/90
(KOHALA)
|
2602002000NRG23230920220098305
|
23/09/2022
|
SANDEEP KAUR
|
2602002WL009150
|
SANDEEP KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711837
|
|
SANDEEP KAUR WO ROBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-101-001/134
(ODUR)
|
2602002000NRG23230920220098260
|
23/09/2022
|
KASHMIR KAUR
|
2602002WL009148
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711842
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-068-001/126
(KOHALA)
|
2602002000NRG23230920220098277
|
23/09/2022
|
KISHAN SINGH
|
2602002WL009149
|
KISHAN SINGH
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711840
|
|
KISHAN SINGH S/O DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-068-001/88
(KOHALA)
|
2602002000NRG23230920220098303
|
23/09/2022
|
JEETO
|
2602002WL009150
|
JEETO
|
00354
|
PUNB0637900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711847
|
|
JEETO WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-068-001/99
(KOHALA)
|
2602002000NRG23230920220098307
|
23/09/2022
|
RANJIT KAUR
|
2602002WL009150
|
RANJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711846
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|