|
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-02-002-036-001/47
(DALA)
|
2602002000NRG23240520220009426
|
24/05/2022
|
SANTOKH SINGH
|
2602002WL000981
|
SANTOKH SINGH
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198579
|
|
SANTOKHSINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-036-001/96
(DALA)
|
2602002000NRG23240520220009435
|
24/05/2022
|
SHINDA SINGH
|
2602002WL000981
|
SHINDA SINGH
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198577
|
|
SHINDASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-036-001/59
(DALA)
|
2602002000NRG23240520220009429
|
24/05/2022
|
DALJEET SINGH
|
2602002WL000981
|
DALJEET SINGH
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670198572
|
|
DALJEETSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-036-001/61
(DALA)
|
2602002000NRG23240520220009431
|
24/05/2022
|
AJIT SINGH
|
2602002WL000981
|
AJIT SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198571
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-036-001/59
(DALA)
|
2602002000NRG23240520220009430
|
24/05/2022
|
JAGANDEEP SINGH
|
2602002WL000981
|
JAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670198578
|
|
JAGANDEEPSINGH
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-036-001/94
(DALA)
|
2602002000NRG23240520220009434
|
24/05/2022
|
BEER SINGH
|
2602002WL000981
|
BEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198576
|
|
BEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-036-001/37
(DALA)
|
2602002000NRG23240520220009424
|
24/05/2022
|
SAWINDER SINGH
|
2602002WL000981
|
SAWINDER SINGH
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198573
|
|
SAWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-036-001/121
(DALA)
|
2602002000NRG23240520220009420
|
24/05/2022
|
DAVINDER KAUR
|
2602002WL000981
|
DAVINDER KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670198575
|
|
DAVINDERKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-036-001/55
(DALA)
|
2602002000NRG23240520220009428
|
24/05/2022
|
KASMEER SINGH
|
2602002WL000981
|
KASMEER SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198574
|
|
KASMEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-036-001/129
(DALA)
|
2602002000NRG23240520220009421
|
24/05/2022
|
GURDEV SINGH
|
2602002WL000981
|
GURDEV SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198583
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-036-001/100
(DALA)
|
2602002000NRG23240520220009418
|
24/05/2022
|
KASMEER SINGH
|
2602002WL000981
|
KASMEER SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198580
|
|
KASMEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-036-001/105
(DALA)
|
2602002000NRG23240520220009419
|
24/05/2022
|
SUKHBIR SINGH
|
2602002WL000981
|
SUKHBIR SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670198581
|
|
MRS SUKHBIR SINGH
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-036-001/34
(DALA)
|
2602002000NRG23240520220009422
|
24/05/2022
|
MANGAL SINGH
|
2602002WL000981
|
MANGAL SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198584
|
|
MR SINGH MANGAL
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-036-001/36
(DALA)
|
2602002000NRG23240520220009423
|
24/05/2022
|
SHERA SINGH
|
2602002WL000981
|
SHERA SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198582
|
|
MR SHERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
AXIS BANK
|
UTIB0002450
|
Ranike
|
3384
|
|
2
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
Punjab & Sind Bank
|
PSIB0000058
|
Chogawan
|
2820
|
|
3
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3102
|
|
4
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
Punjab National Bank
|
PUNB0104300
|
RAJATAL ATTARI
|
1692
|
|
5
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
Punjab National Bank
|
PUNB0134810
|
Chogawan amritsar
|
2820
|
|
6
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
Punjab National Bank
|
PUNB0140810
|
ATTARI
|
1692
|
|
7
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
Punjab National Bank
|
PUNB0637900
|
CHOGAWAN DISTT AMRITSAR
|
1692
|
|
8
|
CHOGAWAN-2
|
PB2602002_240522FTO_10205
|
State Bank of India
|
SBIN0007554
|
CHOGAWAN
|
4794
|