|
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
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
|
2608003000NRG24050920230087972
|
05/09/2023
|
BALJIT KAUR
|
2608003WL0005371
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131364366
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60
(KHOKAR)
|
2608003000NRG24050920230087973
|
05/09/2023
|
Satnam Kaur
|
2608003WL0005372
|
Satnam Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131364365
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG24050920230087974
|
05/09/2023
|
RAJINDER KAUR
|
2608003WL0005373
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131364368
|
|
MRS RAJINDER KAUR WO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24050920230087968
|
05/09/2023
|
Manjeet kaur
|
2608003WL0005368
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131364369
|
|
MR MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24050920230087990
|
05/09/2023
|
HARPREET KAUR
|
2608003WL0005378
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131364370
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/16
(BAJIDPUR)
|
2608003000NRG24050920230087987
|
05/09/2023
|
Gurpal Singh
|
2608003WL0005375
|
Gurpal Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131364360
|
|
GURPAL SINGH S/O BIKAR RAM
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24050920230087988
|
05/09/2023
|
Kartar Kaur
|
2608003WL0005376
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131364367
|
|
KARTAR KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/24
(DAUDPUR KHURD)
|
2608003000NRG24050920230087970
|
05/09/2023
|
Surjit kaur
|
2608003WL0005370
|
Surjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131364362
|
|
SURJIT KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24050920230087971
|
05/09/2023
|
Ajmer singh
|
2608003WL0005370
|
Ajmer singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131364361
|
|
AJMER SINGH
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24050920230087969
|
05/09/2023
|
Nirmal kaur
|
2608003WL0005369
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131364364
|
|
NIRMAL KAUR
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24050920230087991
|
05/09/2023
|
Sukhwinder Kaur
|
2608003WL0005379
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131364359
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG24050920230087989
|
05/09/2023
|
Rani
|
2608003WL0005377
|
Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131364363
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|