|
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-02-002-037-001/85
(DALLEY KE)
|
2602002000NRG23240120230179172
|
24/01/2023
|
PARAMJIT KAUR
|
2602002WL017685
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261953678
|
|
PARAMJIT KAUR W/O KABALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-037-001/96
(DALLEY KE)
|
2602002000NRG23240120230179174
|
24/01/2023
|
LAKHWINDER KAUR
|
2602002WL017685
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261953679
|
|
LAKHWINDER KAUR W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-037-001/25
(DALLEY KE)
|
2602002000NRG23240120230179169
|
24/01/2023
|
PARAMJEET SINGH
|
2602002WL017685
|
PARAMJEET SINGH
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261953681
|
|
PARAMJEET SINGH SO ACCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-037-001/112
(DALLEY KE)
|
2602002000NRG23240120230179164
|
24/01/2023
|
GURPREET SINGH
|
2602002WL017685
|
GURPREET SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261953677
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-037-001/77
(DALLEY KE)
|
2602002000NRG23240120230179171
|
24/01/2023
|
AMRIK SINGH
|
2602002WL017685
|
AMRIK SINGH
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261953680
|
|
AMRIK SINGH & BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|