|
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-02-002-014-001/36
(BHILOWAL KAHAZIAN)
|
2602002000NRG23260620220031476
|
26/06/2022
|
MAHINDER SINGH
|
2602002WL002775
|
MAHINDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638138
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-014-001/51
(BHILOWAL KAHAZIAN)
|
2602002000NRG23260620220031479
|
26/06/2022
|
LABH SINGH
|
2602002WL002775
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638133
|
|
LABH SINGH S/O INDER SINGH &CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-014-001/82
(BHILOWAL KAHAZIAN)
|
2602002000NRG23260620220031484
|
26/06/2022
|
JETHA SINGH
|
2602002WL002775
|
JETHA SINGH
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607638134
|
|
JETHA SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-014-001/63
(BHILOWAL KAHAZIAN)
|
2602002000NRG23260620220031480
|
26/06/2022
|
TARSEM SINGH
|
2602002WL002775
|
TARSEM SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638137
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-014-001/66
(BHILOWAL KAHAZIAN)
|
2602002000NRG23260620220031481
|
26/06/2022
|
BALKAR SINGH
|
2602002WL002775
|
BALKAR SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638135
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-014-001/73
(BHILOWAL KAHAZIAN)
|
2602002000NRG23260620220031482
|
26/06/2022
|
JOGINDER SINGH
|
2602002WL002775
|
JOGINDER SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638136
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-013-001/67
(BHILOWAL)
|
2602002000NRG23260620220031449
|
26/06/2022
|
SONU
|
2602002WL002774
|
SONU
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638139
|
|
SONU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|