|
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-02-002-003-001/161
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164352
|
27/12/2022
|
TAJINDER KAUR
|
2602002WL016136
|
TAJINDER KAUR
|
00032
|
UTIB0002288
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515289474
|
|
TAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-003-001/33
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164355
|
27/12/2022
|
MANN SINGH
|
2602002WL016137
|
MANN SINGH
|
00032
|
UTIB0002288
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515289475
|
|
MAAN SO BEEG MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-003-001/126
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164350
|
27/12/2022
|
SATO
|
2602002WL016136
|
SATO
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515289469
|
|
SATO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-003-001/135
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164351
|
27/12/2022
|
SOSAN
|
2602002WL016136
|
SOSAN
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515289468
|
|
SOSAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-003-001/91
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164354
|
27/12/2022
|
HARJINDER
|
2602002WL016136
|
HARJINDER
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515289470
|
|
HARJINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-003-001/125
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164349
|
27/12/2022
|
HARJINDER SINGH
|
2602002WL016136
|
HARJINDER SINGH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515289471
|
|
HARJINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-003-001/183
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164353
|
27/12/2022
|
JASBIR SINGH
|
2602002WL016136
|
JASBIR SINGH
|
00415
|
SBIN0007554
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515289473
|
|
JASBIR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-003-001/64
(AWAN LAKHA SINGH)
|
2602002000NRG23271220220164356
|
27/12/2022
|
VICTOR MASIH
|
2602002WL016137
|
VICTOR MASIH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515289472
|
|
MR VICTOR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|