|
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-02-002-060-001/62
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164935
|
28/12/2022
|
KASHMIR KAUR
|
2602002WL016205
|
KASHMIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544836
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-060-001/65
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164936
|
28/12/2022
|
JINDER KAUR
|
2602002WL016205
|
JINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544837
|
|
JINDER KAUR W O JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-060-001/69
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164939
|
28/12/2022
|
MAJOR SINGH
|
2602002WL016205
|
MAJOR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544834
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-060-001/78
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164941
|
28/12/2022
|
AMARJIT KAUR
|
2602002WL016205
|
AMARJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544835
|
|
AMARJIT KAUR WO MANOJ SINGH 9872557658
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-060-001/81
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164942
|
28/12/2022
|
SHRANJIT KAUR
|
2602002WL016205
|
SHRANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544838
|
|
SHRANJIT KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-060-001/82
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164943
|
28/12/2022
|
SARBJIT KAUR
|
2602002WL016205
|
SARBJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544840
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-136-001/11
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164946
|
28/12/2022
|
SUKHWINDER KAUR
|
2602002WL016205
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544839
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-060-001/103
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164930
|
28/12/2022
|
SANJEEV SINGH
|
2602002WL016205
|
SANJEEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544849
|
|
SANJEEV SINGH S O KUNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-060-001/53
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164931
|
28/12/2022
|
PARMJIT KAUR
|
2602002WL016205
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544846
|
|
PARMJIT KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-060-001/54
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164932
|
28/12/2022
|
KULWANT KAUR
|
2602002WL016205
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564544847
|
|
KULWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-136-001/106
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164944
|
28/12/2022
|
KARMJIT KAUR
|
2602002WL016205
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544845
|
|
KARMJIT KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-136-001/108
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164945
|
28/12/2022
|
LOVEJIT KAUR
|
2602002WL016205
|
LOVEJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544850
|
|
LOVEJIT KAUR WO HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-136-001/9
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164947
|
28/12/2022
|
MANI KAUR
|
2602002WL016205
|
MANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544848
|
|
MANI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
CHOGAWAN-2
|
PB-02-002-060-001/67
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164938
|
28/12/2022
|
KASHMIR KAUR
|
2602002WL016205
|
KASHMIR KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544843
|
|
MRS KASHMIR KAUR WO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-060-001/72
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164940
|
28/12/2022
|
RAM SINGH
|
2602002WL016205
|
RAM SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544842
|
|
RAM SINGH S O JAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-060-001/55
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164933
|
28/12/2022
|
PARMJIT KAUR
|
2602002WL016205
|
PARMJIT KAUR
|
00415
|
SBIN0005706
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544844
|
|
MRS PARMJIT KAUR WO SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-060-001/60
(BABA MIKKE SHAH COLONY)
|
2602002000NRG23281220220164934
|
28/12/2022
|
BINDER KAUR
|
2602002WL016205
|
BINDER KAUR
|
00553
|
INDB0000973
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544841
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|