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-08-003-033-001/64 (HAFIZABAD)
|
2608003000NRG24010720230029144
|
03/07/2023
|
Karamjit Kaur
|
2608003WL0002096
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260825
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68 (BARSAL PUR)
|
2608003000NRG24010720230029142
|
03/07/2023
|
Surjit Singh
|
2608003WL0002094
|
Surjit Singh
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436260822
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35 (MOHAN MAJRA)
|
2608003000NRG24010720230029145
|
03/07/2023
|
Harbhajan Kaur
|
2608003WL0002097
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436260824
|
|
MRS HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19 (BHERON MAJRA)
|
2608003000NRG24010720230029143
|
03/07/2023
|
BHAG SINGH
|
2608003WL0002095
|
BHAG SINGH
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260823
|
|
MR BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|