|
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-02-002-107-001/163
(RAI)
|
2602002000NRG23281220220164990
|
28/12/2022
|
RANJEET KAUR
|
2602002WL016210
|
RANJEET KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543861
|
|
RANJEET KAUR WO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-107-001/130
(RAI)
|
2602002000NRG23281220220164987
|
28/12/2022
|
HARMAN KAUR
|
2602002WL016210
|
HARMAN KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564543864
|
|
MRS HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-107-001/143
(RAI)
|
2602002000NRG23281220220164988
|
28/12/2022
|
SUKHWINDER KAUR
|
2602002WL016210
|
SUKHWINDER KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564543863
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-107-001/148
(RAI)
|
2602002000NRG23281220220164989
|
28/12/2022
|
RAJWINDER KAUR
|
2602002WL016210
|
RAJWINDER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543862
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-107-001/168
(RAI)
|
2602002000NRG23281220220164991
|
28/12/2022
|
NIRBHAI SINGH
|
2602002WL016210
|
NIRBHAI SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543866
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-107-001/69
(RAI)
|
2602002000NRG23281220220164996
|
28/12/2022
|
GURJIT SINGH
|
2602002WL016210
|
GURJIT SINGH
|
00415
|
SBIN0007554
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564543865
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
CHOGAWAN-2
|
PB-02-002-107-001/120
(RAI)
|
2602002000NRG23281220220164986
|
28/12/2022
|
KULDIP SINGH
|
2602002WL016210
|
KULDIP SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543853
|
|
KULDIP SINGH S/O JAGA SINGH
|
UCO BANK(607066)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-107-001/44
(RAI)
|
2602002000NRG23281220220164993
|
28/12/2022
|
SUKHWANT KAUR
|
2602002WL016210
|
SUKHWANT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543855
|
|
SUKHWANT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-107-001/48
(RAI)
|
2602002000NRG23281220220164994
|
28/12/2022
|
JAGEER KAUR
|
2602002WL016210
|
JAGEER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543857
|
|
JAGEER KAUR WO PALA SINGH
|
UCO BANK(607066)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-107-001/72
(RAI)
|
2602002000NRG23281220220164997
|
28/12/2022
|
GALJAR SINGH
|
2602002WL016210
|
GALJAR SINGH
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564543860
|
|
GALJAR SINGH
|
UCO BANK(607066)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-107-001/81
(RAI)
|
2602002000NRG23281220220164998
|
28/12/2022
|
DARSHAN SINGH
|
2602002WL016210
|
DARSHAN SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543856
|
|
DARSHAN SINGH SO DHANNA SINGH
|
UCO BANK(607066)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-107-001/84
(RAI)
|
2602002000NRG23281220220164999
|
28/12/2022
|
RAJWINDER KAUR
|
2602002WL016210
|
RAJWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543859
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-107-001/88
(RAI)
|
2602002000NRG23281220220165000
|
28/12/2022
|
PARAMJIT KAUR
|
2602002WL016210
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564543854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-107-001/94
(RAI)
|
2602002000NRG23281220220165001
|
28/12/2022
|
RAJ KAUR
|
2602002WL016210
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564543858
|
|
RAJKAUR
|
UCO BANK(607066)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-107-001/95
(RAI)
|
2602002000NRG23281220220165002
|
28/12/2022
|
SALWINDER SINGH
|
2602002WL016210
|
SALWINDER SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564543852
|
|
SALINDER SINGH S/O: -FAUJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|