|
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-02-002-023-001/113
(BRAR)
|
2602002000NRG23291220220165434
|
29/12/2022
|
SUKHWINDER KAUR
|
2602002WL016253
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550095
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-023-001/121
(BRAR)
|
2602002000NRG23291220220165436
|
29/12/2022
|
RAJWINDER KAUR
|
2602002WL016253
|
RAJWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550098
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/126
(BRAR)
|
2602002000NRG23291220220165437
|
29/12/2022
|
BALJINDER KAUR
|
2602002WL016253
|
BALJINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550106
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-023-001/127
(BRAR)
|
2602002000NRG23291220220165438
|
29/12/2022
|
KULWINDER KAUR
|
2602002WL016253
|
KULWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550107
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-023-001/128
(BRAR)
|
2602002000NRG23291220220165439
|
29/12/2022
|
SATTO
|
2602002WL016253
|
SATTO
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550097
|
|
SATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-023-001/134
(BRAR)
|
2602002000NRG23291220220165441
|
29/12/2022
|
MALKEET KAUR
|
2602002WL016253
|
MALKEET KAUR
|
00349
|
PSIB0000583
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564550099
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-023-001/135
(BRAR)
|
2602002000NRG23291220220165442
|
29/12/2022
|
JOGINDER KAUR
|
2602002WL016253
|
JOGINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550100
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-023-001/157
(BRAR)
|
2602002000NRG23291220220165443
|
29/12/2022
|
KASHMIR SINGH
|
2602002WL016253
|
KASHMIR SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550109
|
|
KASHMIR SINGH S/O CHETU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-023-001/171
(BRAR)
|
2602002000NRG23291220220165444
|
29/12/2022
|
CHARAN KAUR
|
2602002WL016253
|
CHARAN KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550093
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-023-001/179
(BRAR)
|
2602002000NRG23291220220165445
|
29/12/2022
|
SHINDER KAUR
|
2602002WL016253
|
SHINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550108
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-023-001/181
(BRAR)
|
2602002000NRG23291220220165446
|
29/12/2022
|
SAPNA
|
2602002WL016253
|
SAPNA
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550105
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-023-001/183
(BRAR)
|
2602002000NRG23291220220165447
|
29/12/2022
|
HARJIT SINGH
|
2602002WL016253
|
HARJIT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550096
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-023-001/48
(BRAR)
|
2602002000NRG23291220220165450
|
29/12/2022
|
HEERA SINGH
|
2602002WL016253
|
HEERA SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550094
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-023-001/67
(BRAR)
|
2602002000NRG23291220220165451
|
29/12/2022
|
SWARAN SINGH
|
2602002WL016253
|
SWARAN SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550101
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
15
|
CHOGAWAN-2
|
PB-02-002-023-001/132
(BRAR)
|
2602002000NRG23291220220165440
|
29/12/2022
|
KARAM SINGH
|
2602002WL016253
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550104
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-023-001/29
(BRAR)
|
2602002000NRG23291220220165448
|
29/12/2022
|
AJIT SINGH
|
2602002WL016253
|
AJIT SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550102
|
|
AJIT SINGH SO MAHINSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHOGAWAN-2
|
PB-02-002-023-001/31
(BRAR)
|
2602002000NRG23291220220165449
|
29/12/2022
|
MANGAL SINGH
|
2602002WL016253
|
MANGAL SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564550103
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|