|
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-02-002-064-001/214
(KHIALA KALAN)
|
2602002000NRG23270720220048268
|
27/07/2022
|
SUKHWINDER KAUR
|
2602002WL004296
|
SUKHWINDER KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854182
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/206
(KHIALA KALAN)
|
2602002000NRG23270720220048266
|
27/07/2022
|
KULWINDER KAUR
|
2602002WL004296
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854190
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/211
(KHIALA KALAN)
|
2602002000NRG23270720220048267
|
27/07/2022
|
GURMEET KAUR
|
2602002WL004296
|
GURMEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854184
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/215
(KHIALA KALAN)
|
2602002000NRG23270720220048269
|
27/07/2022
|
KULWINDER KAUR
|
2602002WL004296
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854192
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/217
(KHIALA KALAN)
|
2602002000NRG23270720220048270
|
27/07/2022
|
SWARAN KAUR
|
2602002WL004296
|
SWARAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854183
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/220
(KHIALA KALAN)
|
2602002000NRG23270720220048272
|
27/07/2022
|
BHOLI
|
2602002WL004296
|
BHOLI
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854188
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-064-001/221
(KHIALA KALAN)
|
2602002000NRG23270720220048273
|
27/07/2022
|
SARABJIT KAUR
|
2602002WL004296
|
SARABJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854185
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-064-001/226
(KHIALA KALAN)
|
2602002000NRG23270720220048275
|
27/07/2022
|
JAGEER KAUR
|
2602002WL004296
|
JAGEER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854191
|
|
JAGEER KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-064-001/231
(KHIALA KALAN)
|
2602002000NRG23270720220048277
|
27/07/2022
|
PINKI KAUR
|
2602002WL004296
|
PINKI KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854189
|
|
PINKI KAUR WO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-064-001/233
(KHIALA KALAN)
|
2602002000NRG23270720220048278
|
27/07/2022
|
JASWANT SINGH
|
2602002WL004296
|
JASWANT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854187
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-064-001/234
(KHIALA KALAN)
|
2602002000NRG23270720220048279
|
27/07/2022
|
RAJBIR KAUR
|
2602002WL004296
|
RAJBIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854186
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|