|
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-02-002-052-001/31
(HETAMPURA)
|
2602002000NRG23261220220163034
|
26/12/2022
|
BIRA
|
2602002WL015988
|
BIRA
|
00032
|
UTIB0001520
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515038828
|
|
BIRA
|
AXIS BANK(607153)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-052-001/68
(HETAMPURA)
|
2602002000NRG23261220220163039
|
26/12/2022
|
KIRPA SINGH
|
2602002WL015988
|
KIRPA SINGH
|
00032
|
UTIB0001520
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038829
|
|
KIRPA SINGH S\O DARSAN SINGH
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-052-001/73
(HETAMPURA)
|
2602002000NRG23261220220163041
|
26/12/2022
|
BALKAR SINGH
|
2602002WL015988
|
BALKAR SINGH
|
00032
|
UTIB0001520
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038830
|
|
BALKAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-052-001/29
(HETAMPURA)
|
2602002000NRG23261220220163033
|
26/12/2022
|
JAGIR KAUR
|
2602002WL015988
|
JAGIR KAUR
|
00349
|
PSIB0000058
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038819
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-052-001/21
(HETAMPURA)
|
2602002000NRG23261220220163032
|
26/12/2022
|
MAJOR SINGH
|
2602002WL015988
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515038827
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-052-001/121
(HETAMPURA)
|
2602002000NRG23261220220163028
|
26/12/2022
|
BALBIR KAUR
|
2602002WL015988
|
BALBIR KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038826
|
|
BALBIR KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-052-001/59
(HETAMPURA)
|
2602002000NRG23261220220163038
|
26/12/2022
|
BASIR SINGH
|
2602002WL015988
|
BASIR SINGH
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038825
|
|
SHRI BASIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-052-001/34
(HETAMPURA)
|
2602002000NRG23261220220163035
|
26/12/2022
|
RAJVINDER SINGH
|
2602002WL015988
|
RAJVINDER SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038821
|
|
RAJVINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-052-001/53
(HETAMPURA)
|
2602002000NRG23261220220163036
|
26/12/2022
|
BIRA MASIH
|
2602002WL015988
|
BIRA MASIH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038820
|
|
BIRA MASIH SO FAUJU MASIH
|
UCO BANK(607066)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-052-001/69
(HETAMPURA)
|
2602002000NRG23261220220163040
|
26/12/2022
|
MALOOK SINGH
|
2602002WL015988
|
MALOOK SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038822
|
|
MALOOK SINGH
|
UCO BANK(607066)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-052-001/81
(HETAMPURA)
|
2602002000NRG23261220220163043
|
26/12/2022
|
SHINDO KAUR
|
2602002WL015988
|
SHINDO KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038823
|
|
SHINDO W\O LAL SINGH
|
UCO BANK(607066)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-052-001/88
(HETAMPURA)
|
2602002000NRG23261220220163044
|
26/12/2022
|
SHEERO
|
2602002WL015988
|
SHEERO
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515038824
|
|
MRS SHEERO SHEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|