|
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-02-002-117-001/246
(SHURA)
|
2602002000NRG23310120230182254
|
31/01/2023
|
PATRAS SINGH
|
2602002WL017977
|
PATRAS SINGH
|
00032
|
UTIB0002228
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522744004
|
|
MR PATRAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-117-001/294
(SHURA)
|
2602002000NRG23310120230182255
|
31/01/2023
|
VEERO
|
2602002WL017977
|
VEERO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522744003
|
|
VEERO W/O DIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-117-001/372
(SHURA)
|
2602002000NRG23310120230182259
|
31/01/2023
|
JAMEELA
|
2602002WL017977
|
JAMEELA
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522743997
|
|
JAMEELA WO SHARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-117-001/402
(SHURA)
|
2602002000NRG23310120230182262
|
31/01/2023
|
BALWINDER SINGH
|
2602002WL017977
|
BALWINDER SINGH
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522743998
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-117-001/86
(SHURA)
|
2602002000NRG23310120230182264
|
31/01/2023
|
PARKAS
|
2602002WL017977
|
PARKAS
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522743999
|
|
PARKASH S/O SEESO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/371
(SHURA)
|
2602002000NRG23310120230182258
|
31/01/2023
|
JAN
|
2602002WL017977
|
JAN
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522744000
|
|
MR JAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-117-001/388
(SHURA)
|
2602002000NRG23310120230182260
|
31/01/2023
|
JASWANT SINGH
|
2602002WL017977
|
JASWANT SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522744002
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-117-001/390
(SHURA)
|
2602002000NRG23310120230182261
|
31/01/2023
|
PARAMJEET KAUR
|
2602002WL017977
|
PARAMJEET KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522744001
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOGAWAN-2
|
PB-02-002-117-001/83
(SHURA)
|
2602002000NRG23310120230182263
|
31/01/2023
|
GORA SINGH
|
2602002WL017977
|
GORA SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522744005
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|