|
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-02-002-071-001/120
(KOTLA DOOM)
|
2602002000NRG23251220220162258
|
25/12/2022
|
LAKHBIR KAUR
|
2602002WL015920
|
LAKHBIR KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225967
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-071-001/124
(KOTLA DOOM)
|
2602002000NRG23251220220162259
|
25/12/2022
|
SHARANJIT KAUR
|
2602002WL015920
|
SHARANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225972
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-071-001/137
(KOTLA DOOM)
|
2602002000NRG23251220220162261
|
25/12/2022
|
DALJIT KAUR
|
2602002WL015920
|
DALJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225973
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-071-001/165
(KOTLA DOOM)
|
2602002000NRG23251220220162262
|
25/12/2022
|
KULDEEP KAUR
|
2602002WL015920
|
KULDEEP KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225970
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-071-001/183
(KOTLA DOOM)
|
2602002000NRG23251220220162263
|
25/12/2022
|
RANJIT KAUR
|
2602002WL015920
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225968
|
|
RANJIT KAUR W/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-071-001/192
(KOTLA DOOM)
|
2602002000NRG23251220220162264
|
25/12/2022
|
SHAKUNTALA DEVI
|
2602002WL015920
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225974
|
|
SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-071-001/40
(KOTLA DOOM)
|
2602002000NRG23251220220162266
|
25/12/2022
|
SHINDER KAUR
|
2602002WL015920
|
SHINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225971
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-071-001/86
(KOTLA DOOM)
|
2602002000NRG23251220220162267
|
25/12/2022
|
RAWEL SINGH
|
2602002WL015920
|
RAWEL SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225969
|
|
RAWEL SINGH S/O MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-071-001/88
(KOTLA DOOM)
|
2602002000NRG23251220220162268
|
25/12/2022
|
MANJIT KAUR
|
2602002WL015920
|
MANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515225975
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|