|
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-08-003-010-001/14
(BHALLIAN)
|
2608003000NRG24071220230149741
|
07/12/2023
|
Pushpa rani
|
2608003WL009548
|
Pushpa rani
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978399
|
|
PUSHPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/48
(BHERON MAJRA)
|
2608003000NRG24071220230149764
|
07/12/2023
|
Manjit kaur
|
2608003WL009549
|
Manjit kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978403
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG24071220230149792
|
07/12/2023
|
Jaswinder kaur
|
2608003WL009551
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978402
|
|
MRS JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/75
(BHALLIAN)
|
2608003000NRG24071220230149750
|
07/12/2023
|
Amarjeet Kaur
|
2608003WL009548
|
Amarjeet Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007978400
|
|
AMARJEET KAUR
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24071220230149862
|
07/12/2023
|
Amarnath Singh
|
2608003WL009555
|
Amarnath Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978401
|
|
AMARNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|