|
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-02-002-059-001/45
(KAKKER)
|
2602002000NRG23231220220161857
|
23/12/2022
|
KANTI
|
2602002WL015872
|
KANTI
|
00349
|
PSIB0000058
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272415
|
|
KANTI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-059-001/11
(KAKKER)
|
2602002000NRG23231220220161854
|
23/12/2022
|
GURMEET KAUR
|
2602002WL015872
|
GURMEET KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272423
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-059-001/47
(KAKKER)
|
2602002000NRG23231220220161858
|
23/12/2022
|
SHARANJIT KAUR
|
2602002WL015872
|
SHARANJIT KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272420
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-059-001/54
(KAKKER)
|
2602002000NRG23231220220161860
|
23/12/2022
|
GURPREET KAUR
|
2602002WL015872
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272417
|
|
GURPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-059-001/7
(KAKKER)
|
2602002000NRG23231220220161861
|
23/12/2022
|
MAHINDER SINGH
|
2602002WL015872
|
MAHINDER SINGH
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515272418
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-059-001/74
(KAKKER)
|
2602002000NRG23231220220161863
|
23/12/2022
|
JASPAL SINGH
|
2602002WL015872
|
JASPAL SINGH
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515272421
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-059-001/74
(KAKKER)
|
2602002000NRG23231220220161864
|
23/12/2022
|
SUKHWANT KAUR
|
2602002WL015872
|
SUKHWANT KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272422
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-059-001/75
(KAKKER)
|
2602002000NRG23231220220161865
|
23/12/2022
|
MANDEEP KAUR
|
2602002WL015872
|
MANDEEP KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272419
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-059-001/76
(KAKKER)
|
2602002000NRG23231220220161866
|
23/12/2022
|
DALBIRO
|
2602002WL015872
|
DALBIRO
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272416
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-059-001/42
(KAKKER)
|
2602002000NRG23231220220161856
|
23/12/2022
|
HARJEET KAUR
|
2602002WL015872
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272426
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-059-001/13
(KAKKER)
|
2602002000NRG23231220220161855
|
23/12/2022
|
MUKHTAR SINGH
|
2602002WL015872
|
MUKHTAR SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272424
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-059-001/48
(KAKKER)
|
2602002000NRG23231220220161859
|
23/12/2022
|
MANJIT KAUR
|
2602002WL015872
|
MANJIT KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515272425
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|