|
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-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24050420240193894
|
05/04/2024
|
PARAMJIT KAUR
|
2608003WL0012846
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780360
|
|
PARAMJIT KAUR
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24050420240193893
|
05/04/2024
|
PARAMJIT KAUR
|
2608003WL0012846
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266780359
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/97
(PIPPAL MAJRA)
|
2608003000NRG24050420240193909
|
05/04/2024
|
Harjit kaur
|
2608003WL0012852
|
Harjit kaur
|
00354
|
PUNB0054610
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266780361
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24050420240193898
|
05/04/2024
|
Kuldip Kaur
|
2608003WL0012848
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266780362
|
|
Kuldip Kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24050420240193897
|
05/04/2024
|
Kuldip Kaur
|
2608003WL0012848
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780364
|
|
Kuldip Kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24050420240193896
|
05/04/2024
|
Kuldip Kaur
|
2608003WL0012848
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780363
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG24050420240193899
|
05/04/2024
|
RAJINDER KAUR
|
2608003WL0012849
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266780365
|
|
MRS RAJINDER KAUR WO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24050420240193905
|
05/04/2024
|
Manjeet kaur
|
2608003WL0012851
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780371
|
|
MR MANJIT KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24050420240193904
|
05/04/2024
|
JASWINDE KAUR
|
2608003WL0012850
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266780367
|
|
MS JASWINDER KAUR
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24050420240193903
|
05/04/2024
|
JASWINDE KAUR
|
2608003WL0012850
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266780370
|
|
MS JASWINDER KAUR
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24050420240193902
|
05/04/2024
|
JASWINDE KAUR
|
2608003WL0012850
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266780368
|
|
MS JASWINDER KAUR
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24050420240193901
|
05/04/2024
|
JASWINDE KAUR
|
2608003WL0012850
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266780366
|
|
MS JASWINDER KAUR
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24050420240193900
|
05/04/2024
|
JASWINDE KAUR
|
2608003WL0012850
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780369
|
|
MS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24050420240193895
|
05/04/2024
|
Kartar Kaur
|
2608003WL0012847
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780372
|
|
KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|