|
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-02-002-083-001/136
(MANAWALA)
|
2602002000NRG23310120230181933
|
31/01/2023
|
SAIM
|
2602002WL017954
|
SAIM
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743979
|
|
SAIM SO SARDARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-083-001/148
(MANAWALA)
|
2602002000NRG23310120230181934
|
31/01/2023
|
SATNAM SINGH
|
2602002WL017954
|
SATNAM SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522743984
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-083-001/157
(MANAWALA)
|
2602002000NRG23310120230181935
|
31/01/2023
|
MUKHTAR SINGH
|
2602002WL017954
|
MUKHTAR SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743978
|
|
MUKHTAR SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-083-001/168
(MANAWALA)
|
2602002000NRG23310120230181936
|
31/01/2023
|
TALIB MASIH
|
2602002WL017954
|
TALIB MASIH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522743989
|
|
TALIB MASIH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-083-001/172
(MANAWALA)
|
2602002000NRG23310120230181937
|
31/01/2023
|
HARJINDER KAUR
|
2602002WL017954
|
HARJINDER KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743987
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-083-001/66
(MANAWALA)
|
2602002000NRG23310120230181938
|
31/01/2023
|
KARTAR SINGH
|
2602002WL017954
|
KARTAR SINGH
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743980
|
|
KARATR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-083-001/81
(MANAWALA)
|
2602002000NRG23310120230181939
|
31/01/2023
|
TEENU
|
2602002WL017954
|
TEENU
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522743990
|
|
TEENU
|
CANARA BANK(508532)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-086-001/100
(MAURE KALAN)
|
2602002000NRG23310120230181950
|
31/01/2023
|
MANJIT KAUR
|
2602002WL017956
|
MANJIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743982
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-086-001/109
(MAURE KALAN)
|
2602002000NRG23310120230181951
|
31/01/2023
|
RAJA SINGH
|
2602002WL017956
|
RAJA SINGH
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522743985
|
|
RAJA SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOGAWAN-2
|
PB-02-002-086-001/124
(MAURE KALAN)
|
2602002000NRG23310120230181953
|
31/01/2023
|
PARDEEP SINGH
|
2602002WL017956
|
PARDEEP SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522743988
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOGAWAN-2
|
PB-02-002-086-001/125
(MAURE KALAN)
|
2602002000NRG23310120230181954
|
31/01/2023
|
KANWALJIT KAUR
|
2602002WL017956
|
KANWALJIT KAUR
|
00349
|
PSIB0020950
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522743991
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOGAWAN-2
|
PB-02-002-086-001/30
(MAURE KALAN)
|
2602002000NRG23310120230181955
|
31/01/2023
|
BALJIT KAUR
|
2602002WL017956
|
BALJIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743981
|
|
BALJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOGAWAN-2
|
PB-02-002-086-001/44
(MAURE KALAN)
|
2602002000NRG23310120230181956
|
31/01/2023
|
ATAMJIT SINGH
|
2602002WL017956
|
ATAMJIT SINGH
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522743983
|
|
ATAMJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOGAWAN-2
|
PB-02-002-086-001/63
(MAURE KALAN)
|
2602002000NRG23310120230181957
|
31/01/2023
|
GURMIT KAUR
|
2602002WL017956
|
GURMIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743986
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHOGAWAN-2
|
PB-02-002-086-001/89
(MAURE KALAN)
|
2602002000NRG23310120230181958
|
31/01/2023
|
RANJIT KAUR
|
2602002WL017956
|
RANJIT KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743977
|
|
RANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-083-001/111
(MANAWALA)
|
2602002000NRG23310120230181932
|
31/01/2023
|
SWARAN SINGH
|
2602002WL017954
|
SWARAN SINGH
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522743992
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-086-001/118
(MAURE KALAN)
|
2602002000NRG23310120230181952
|
31/01/2023
|
RANI
|
2602002WL017956
|
RANI
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522743993
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|