|
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-08-003-012-001/50
(BHERON MAJRA)
|
2608003000NRG24300520230011038
|
30/05/2023
|
Bhupinder kaur
|
2608003WL001000
|
Bhupinder kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014108
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/45
(BHERON MAJRA)
|
2608003000NRG24300520230011037
|
30/05/2023
|
Sukhdev Singh
|
2608003WL001000
|
Sukhdev Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014109
|
|
MR SUKHDEV SINGH SO PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7001
(DAUDPUR KALAN)
|
2608003000NRG24300520230011109
|
30/05/2023
|
Sarbjit Kaur
|
2608003WL001006
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266014111
|
|
SARBJEET KAUR
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7010
(DAUDPUR KALAN)
|
2608003000NRG24300520230011112
|
30/05/2023
|
Surjeet Kaur
|
2608003WL001006
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266014114
|
|
SURJEET KAUR
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/3
(JASRRA)
|
2608003000NRG24300520230011122
|
30/05/2023
|
Karam singh
|
2608003WL001006
|
Karam singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266014112
|
|
KARAM SINGH
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/37
(JASRRA)
|
2608003000NRG24300520230011127
|
30/05/2023
|
Paramjit Kaur
|
2608003WL001006
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266014113
|
|
PARAMJIT KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/54
(JATANA)
|
2608003000NRG24300520230011055
|
30/05/2023
|
Jasvir kaur
|
2608003WL001001
|
Jasvir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266014110
|
|
JASVIR KAUR W/O RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|