|
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-02-002-096-001/49
(MUZAFARPURA)
|
2602002000NRG23260620220031491
|
26/06/2022
|
BALKAR SINGH
|
2602002WL002776
|
BALKAR SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055568
|
|
BALKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-096-001/95
(MUZAFARPURA)
|
2602002000NRG23260620220031503
|
26/06/2022
|
INDER SINGH
|
2602002WL002776
|
INDER SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055580
|
|
INDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-096-001/87
(MUZAFARPURA)
|
2602002000NRG23260620220031500
|
26/06/2022
|
DALBIR KAUR
|
2602002WL002776
|
DALBIR KAUR
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055579
|
|
DALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-096-001/101
(MUZAFARPURA)
|
2602002000NRG23260620220031487
|
26/06/2022
|
KAMALJIT SINGH
|
2602002WL002776
|
KAMALJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055569
|
|
KAMALJITSINGH
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-096-001/102
(MUZAFARPURA)
|
2602002000NRG23260620220031488
|
26/06/2022
|
JAGINDER KAUR
|
2602002WL002776
|
JAGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055575
|
|
JAGINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-096-001/48
(MUZAFARPURA)
|
2602002000NRG23260620220031490
|
26/06/2022
|
BALWINDER SINGH
|
2602002WL002776
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055572
|
|
BALWINDERSINGH
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-096-001/52
(MUZAFARPURA)
|
2602002000NRG23260620220031493
|
26/06/2022
|
SUKHWINDER KAUR
|
2602002WL002776
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055570
|
|
SUKHWINDERKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-096-001/55
(MUZAFARPURA)
|
2602002000NRG23260620220031494
|
26/06/2022
|
ACHHER SINGH
|
2602002WL002776
|
ACHHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055577
|
|
ACHHERSINGH
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-096-001/81
(MUZAFARPURA)
|
2602002000NRG23260620220031496
|
26/06/2022
|
JASWINDER KAUR
|
2602002WL002776
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055571
|
|
JASWINDERKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-096-001/90
(MUZAFARPURA)
|
2602002000NRG23260620220031502
|
26/06/2022
|
AMARJIT KAUR
|
2602002WL002776
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055573
|
|
AMARJITKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-096-001/97
(MUZAFARPURA)
|
2602002000NRG23260620220031504
|
26/06/2022
|
HARJIT SINGH
|
2602002WL002776
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055574
|
|
HARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-096-001/50
(MUZAFARPURA)
|
2602002000NRG23260620220031492
|
26/06/2022
|
KALWANT KAUR
|
2602002WL002776
|
KALWANT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055578
|
|
KALWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
CHOGAWAN-2
|
PB-02-002-096-001/99
(MUZAFARPURA)
|
2602002000NRG23260620220031505
|
26/06/2022
|
CHANAN SINGH
|
2602002WL002776
|
CHANAN SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055581
|
|
MR CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-096-001/89
(MUZAFARPURA)
|
2602002000NRG23260620220031501
|
26/06/2022
|
SURJEET KAUR
|
2602002WL002776
|
SURJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055576
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOGAWAN-2
|
PB2602002_260622FTO_22825
|
IDBI Bank
|
IBKL0000918
|
AJNALA
|
1692
|
|
2
|
CHOGAWAN-2
|
PB2602002_260622FTO_22825
|
Punjab & Sind Bank
|
PSIB0000058
|
Chogawan
|
1692
|
|
3
|
CHOGAWAN-2
|
PB2602002_260622FTO_22825
|
Punjab & Sind Bank
|
PSIB0020950
|
VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA
|
1692
|
|
4
|
CHOGAWAN-2
|
PB2602002_260622FTO_22825
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
13536
|
|
5
|
CHOGAWAN-2
|
PB2602002_260622FTO_22825
|
Punjab National Bank
|
PUNB0637900
|
CHOGAWAN DISTT AMRITSAR
|
1692
|
|
6
|
CHOGAWAN-2
|
PB2602002_260622FTO_22825
|
State Bank of India
|
SBIN0001259
|
AJNALA
|
1692
|
|
7
|
CHOGAWAN-2
|
PB2602002_260622FTO_22825
|
UCO Bank
|
UCBA0001324
|
KAKAR
|
1692
|