|
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-02-002-104-001/82
(PANJU KULAL)
|
2602002000NRG23271220220163813
|
27/12/2022
|
RAJBIR KAUR
|
2602002WL016081
|
RAJBIR KAUR
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283943
|
|
RAJBIR KAUR W/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-104-001/122
(PANJU KULAL)
|
2602002000NRG23271220220163808
|
27/12/2022
|
LAKHWINDER KAUR
|
2602002WL016081
|
LAKHWINDER KAUR
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283937
|
|
LAKHWINDER KAUR WO SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-104-001/79
(PANJU KULAL)
|
2602002000NRG23271220220163812
|
27/12/2022
|
LAKHWINDER SINGH
|
2602002WL016081
|
LAKHWINDER SINGH
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283938
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-104-001/120
(PANJU KULAL)
|
2602002000NRG23271220220163807
|
27/12/2022
|
HARJIT KAUR
|
2602002WL016081
|
HARJIT KAUR
|
00349
|
PSIB0020977
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283939
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-104-001/133
(PANJU KULAL)
|
2602002000NRG23271220220163809
|
27/12/2022
|
IQBAL SINGH
|
2602002WL016081
|
IQBAL SINGH
|
00349
|
PSIB0020977
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283940
|
|
IQBAL SINGH S/O YAKUB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-104-001/116
(PANJU KULAL)
|
2602002000NRG23271220220163806
|
27/12/2022
|
LOVEPREET SINGH
|
2602002WL016081
|
LOVEPREET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283942
|
|
LOVEPREET S S/O BALJINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-104-001/53
(PANJU KULAL)
|
2602002000NRG23271220220163811
|
27/12/2022
|
PRITAM SINGH
|
2602002WL016081
|
PRITAM SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283941
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|