|
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)
|
2608003000NRG24140320240185209
|
16/03/2024
|
PARAMJIT KAUR
|
2608003WL0012178
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959896
|
|
PARAMJIT KAUR
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24140320240185210
|
16/03/2024
|
PARAMJIT KAUR
|
2608003WL0012178
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959897
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/80
(DHUMMEWAL)
|
2608003000NRG24140320240185235
|
16/03/2024
|
Kashmira Lal
|
2608003WL0012185
|
Kashmira Lal
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959899
|
|
KASHMIRA LAL
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/80
(DHUMMEWAL)
|
2608003000NRG24140320240185236
|
16/03/2024
|
Kashmira Lal
|
2608003WL0012185
|
Kashmira Lal
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959898
|
|
KASHMIRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/97
(PIPPAL MAJRA)
|
2608003000NRG24140320240185554
|
16/03/2024
|
Harjit kaur
|
2608003WL0012209
|
Harjit kaur
|
00354
|
PUNB0054610
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959900
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/97
(PIPPAL MAJRA)
|
2608003000NRG24140320240185555
|
16/03/2024
|
Harjit kaur
|
2608003WL0012209
|
Harjit kaur
|
00354
|
PUNB0054610
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155959901
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/97
(PIPPAL MAJRA)
|
2608003000NRG24140320240185556
|
16/03/2024
|
Harjit kaur
|
2608003WL0012209
|
Harjit kaur
|
00354
|
PUNB0054610
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155959902
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24140320240185217
|
16/03/2024
|
Kuldip Kaur
|
2608003WL0012180
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959908
|
|
Kuldip Kaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24140320240185218
|
16/03/2024
|
Kuldip Kaur
|
2608003WL0012180
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959909
|
|
Kuldip Kaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24140320240185219
|
16/03/2024
|
Kuldip Kaur
|
2608003WL0012180
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959910
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG24140320240185220
|
16/03/2024
|
RAJINDER KAUR
|
2608003WL0012181
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959903
|
|
MRS RAJINDER KAUR WO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24140320240185221
|
16/03/2024
|
JASWINDE KAUR
|
2608003WL0012182
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959906
|
|
MS JASWINDER KAUR
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24140320240185222
|
16/03/2024
|
JASWINDE KAUR
|
2608003WL0012182
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959907
|
|
MS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24140320240185233
|
16/03/2024
|
Ajmer singh
|
2608003WL0012184
|
Ajmer singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959905
|
|
AJMER SINGH
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24140320240185234
|
16/03/2024
|
Ajmer singh
|
2608003WL0012184
|
Ajmer singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959904
|
|
AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|