|
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-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23231220220161030
|
23/12/2022
|
MANJIT KAUR
|
2602002WL015804
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292533
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-086-001/104
(MAURE KALAN)
|
2602002000NRG23231220220161045
|
23/12/2022
|
NARINDER KAUR
|
2602002WL015805
|
NARINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292522
|
|
NARINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-086-001/109
(MAURE KALAN)
|
2602002000NRG23231220220161046
|
23/12/2022
|
RAJA SINGH
|
2602002WL015805
|
RAJA SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292530
|
|
RAJA SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-086-001/110
(MAURE KALAN)
|
2602002000NRG23231220220161031
|
23/12/2022
|
PARAMJIT SINGH
|
2602002WL015804
|
PARAMJIT SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514292518
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-086-001/111
(MAURE KALAN)
|
2602002000NRG23231220220161047
|
23/12/2022
|
HARPAL SINGH
|
2602002WL015805
|
HARPAL SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292517
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-086-001/120
(MAURE KALAN)
|
2602002000NRG23231220220161032
|
23/12/2022
|
RANO
|
2602002WL015804
|
RANO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292516
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-086-001/123
(MAURE KALAN)
|
2602002000NRG23231220220161033
|
23/12/2022
|
SUKHCHAIN SINGH
|
2602002WL015804
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292519
|
|
SUKHCHAIN SINGH SO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/124
(MAURE KALAN)
|
2602002000NRG23231220220161049
|
23/12/2022
|
PARDEEP SINGH
|
2602002WL015805
|
PARDEEP SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292531
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/126
(MAURE KALAN)
|
2602002000NRG23231220220161034
|
23/12/2022
|
MANPREET KAUR
|
2602002WL015804
|
MANPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292537
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/30
(MAURE KALAN)
|
2602002000NRG23231220220161035
|
23/12/2022
|
BALJIT KAUR
|
2602002WL015804
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292528
|
|
BALJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/44
(MAURE KALAN)
|
2602002000NRG23231220220161037
|
23/12/2022
|
ATAMJIT SINGH
|
2602002WL015804
|
ATAMJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292534
|
|
ATAMJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/46
(MAURE KALAN)
|
2602002000NRG23231220220161050
|
23/12/2022
|
RANI KAUR
|
2602002WL015805
|
RANI KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292526
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/52
(MAURE KALAN)
|
2602002000NRG23231220220161051
|
23/12/2022
|
GURPREET KAUR
|
2602002WL015805
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514292514
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/53
(MAURE KALAN)
|
2602002000NRG23231220220161052
|
23/12/2022
|
SIMARJIT KAUR
|
2602002WL015805
|
SIMARJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292524
|
|
SIMARJIT KAUR WO SONA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-086-001/54
(MAURE KALAN)
|
2602002000NRG23231220220161038
|
23/12/2022
|
AMRIK KAUR
|
2602002WL015804
|
AMRIK KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292515
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHOGAWAN-2
|
PB-02-002-086-001/60
(MAURE KALAN)
|
2602002000NRG23231220220161039
|
23/12/2022
|
KASHMIR KAUR
|
2602002WL015804
|
KASHMIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292520
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/63
(MAURE KALAN)
|
2602002000NRG23231220220161053
|
23/12/2022
|
GURMIT KAUR
|
2602002WL015805
|
GURMIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292536
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHOGAWAN-2
|
PB-02-002-086-001/73
(MAURE KALAN)
|
2602002000NRG23231220220161040
|
23/12/2022
|
SUKHRAJ KAUR
|
2602002WL015804
|
SUKHRAJ KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514292521
|
|
SUKHRAJ KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHOGAWAN-2
|
PB-02-002-086-001/77
(MAURE KALAN)
|
2602002000NRG23231220220161054
|
23/12/2022
|
RAJ KAUR
|
2602002WL015805
|
RAJ KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292538
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHOGAWAN-2
|
PB-02-002-086-001/80
(MAURE KALAN)
|
2602002000NRG23231220220161055
|
23/12/2022
|
SARBJIT KAUR
|
2602002WL015805
|
SARBJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292540
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHOGAWAN-2
|
PB-02-002-086-001/82
(MAURE KALAN)
|
2602002000NRG23231220220161056
|
23/12/2022
|
GURPREET KAUR
|
2602002WL015805
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292539
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHOGAWAN-2
|
PB-02-002-086-001/83
(MAURE KALAN)
|
2602002000NRG23231220220161042
|
23/12/2022
|
KASHMIRO
|
2602002WL015804
|
KASHMIRO
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292527
|
|
KASHMIRO WO MANGTA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHOGAWAN-2
|
PB-02-002-086-001/86
(MAURE KALAN)
|
2602002000NRG23231220220161043
|
23/12/2022
|
BALWINDER KAUR
|
2602002WL015804
|
BALWINDER KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292529
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHOGAWAN-2
|
PB-02-002-086-001/88
(MAURE KALAN)
|
2602002000NRG23231220220161044
|
23/12/2022
|
RESHAM SINGH
|
2602002WL015804
|
RESHAM SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514292535
|
|
RESHAM SINGH O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHOGAWAN-2
|
PB-02-002-086-001/89
(MAURE KALAN)
|
2602002000NRG23231220220161057
|
23/12/2022
|
RANJIT KAUR
|
2602002WL015805
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292523
|
|
RANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHOGAWAN-2
|
PB-02-002-086-001/98
(MAURE KALAN)
|
2602002000NRG23231220220161058
|
23/12/2022
|
KULWANT KAUR
|
2602002WL015805
|
KULWANT KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292525
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
27
|
CHOGAWAN-2
|
PB-02-002-086-001/118
(MAURE KALAN)
|
2602002000NRG23231220220161048
|
23/12/2022
|
RANI
|
2602002WL015805
|
RANI
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514292532
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|