|
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-02-002-036-001/45
(DALA)
|
2602002000NRG23300720220050749
|
30/07/2022
|
AVTAR SINGH
|
2602002WL004527
|
AVTAR SINGH
|
00349
|
PSIB0000058
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379780
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-036-001/35
(DALA)
|
2602002000NRG23300720220050746
|
30/07/2022
|
KABAL SINGH
|
2602002WL004527
|
KABAL SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379784
|
|
KABAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-036-001/35
(DALA)
|
2602002000NRG23300720220050747
|
30/07/2022
|
KABAL SINGH
|
2602002WL004527
|
KABAL SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379785
|
|
KABAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-036-001/53
(DALA)
|
2602002000NRG23300720220050754
|
30/07/2022
|
SATNAM SINGH
|
2602002WL004527
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379786
|
|
SATNAM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-036-001/53
(DALA)
|
2602002000NRG23300720220050755
|
30/07/2022
|
SATNAM SINGH
|
2602002WL004527
|
SATNAM SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379787
|
|
SATNAM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-036-001/80
(DALA)
|
2602002000NRG23300720220050765
|
30/07/2022
|
KHUSHPINDER SINGH
|
2602002WL004527
|
KHUSHPINDER SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379781
|
|
KHUSHPINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-036-001/82
(DALA)
|
2602002000NRG23300720220050766
|
30/07/2022
|
ANUP SINGH
|
2602002WL004527
|
ANUP SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379782
|
|
ANUP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-036-001/82
(DALA)
|
2602002000NRG23300720220050767
|
30/07/2022
|
ANUP SINGH
|
2602002WL004527
|
ANUP SINGH
|
00354
|
PUNB0134810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379783
|
|
ANUP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-036-001/62
(DALA)
|
2602002000NRG23300720220050764
|
30/07/2022
|
AVTAR SINGH
|
2602002WL004527
|
AVTAR SINGH
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379790
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-036-001/89
(DALA)
|
2602002000NRG23300720220050768
|
30/07/2022
|
HARDEV SINGH
|
2602002WL004527
|
HARDEV SINGH
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379791
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-036-001/89
(DALA)
|
2602002000NRG23300720220050769
|
30/07/2022
|
HARDEV SINGH
|
2602002WL004527
|
HARDEV SINGH
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379792
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-036-001/52
(DALA)
|
2602002000NRG23300720220050752
|
30/07/2022
|
KHAJAN SINGH
|
2602002WL004527
|
KHAJAN SINGH
|
00415
|
SBIN0007554
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379788
|
|
KHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-036-001/52
(DALA)
|
2602002000NRG23300720220050753
|
30/07/2022
|
KHAJAN SINGH
|
2602002WL004527
|
KHAJAN SINGH
|
00415
|
SBIN0007554
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379789
|
|
KHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|