|
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-02-002-059-001/45
(KAKKER)
|
2602002000NRG23301220220166550
|
30/12/2022
|
KANTI
|
2602002WL016347
|
KANTI
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003077
|
|
KANTI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-059-001/11
(KAKKER)
|
2602002000NRG23301220220166547
|
30/12/2022
|
GURMEET KAUR
|
2602002WL016347
|
GURMEET KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717003085
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-059-001/47
(KAKKER)
|
2602002000NRG23301220220166551
|
30/12/2022
|
SHARANJIT KAUR
|
2602002WL016347
|
SHARANJIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003082
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-059-001/54
(KAKKER)
|
2602002000NRG23301220220166553
|
30/12/2022
|
GURPREET KAUR
|
2602002WL016347
|
GURPREET KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003079
|
|
GURPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-059-001/7
(KAKKER)
|
2602002000NRG23301220220166554
|
30/12/2022
|
MAHINDER SINGH
|
2602002WL016347
|
MAHINDER SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717003080
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-059-001/74
(KAKKER)
|
2602002000NRG23301220220166556
|
30/12/2022
|
JASPAL SINGH
|
2602002WL016347
|
JASPAL SINGH
|
00349
|
PSIB0020950
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717003083
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-059-001/74
(KAKKER)
|
2602002000NRG23301220220166557
|
30/12/2022
|
SUKHWANT KAUR
|
2602002WL016347
|
SUKHWANT KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717003084
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-059-001/75
(KAKKER)
|
2602002000NRG23301220220166558
|
30/12/2022
|
MANDEEP KAUR
|
2602002WL016347
|
MANDEEP KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003081
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-059-001/76
(KAKKER)
|
2602002000NRG23301220220166559
|
30/12/2022
|
DALBIRO
|
2602002WL016347
|
DALBIRO
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003078
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
CHOGAWAN-2
|
PB-02-002-059-001/42
(KAKKER)
|
2602002000NRG23301220220166549
|
30/12/2022
|
HARJEET KAUR
|
2602002WL016347
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003088
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
CHOGAWAN-2
|
PB-02-002-059-001/13
(KAKKER)
|
2602002000NRG23301220220166548
|
30/12/2022
|
MUKHTAR SINGH
|
2602002WL016347
|
MUKHTAR SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003086
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
CHOGAWAN-2
|
PB-02-002-059-001/48
(KAKKER)
|
2602002000NRG23301220220166552
|
30/12/2022
|
MANJIT KAUR
|
2602002WL016347
|
MANJIT KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717003087
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|