|
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-08-003-024-001/168
(FAHETE PUR)
|
2608003000NRG24160620230019089
|
16/06/2023
|
Manjeet Kaur
|
2608003WL001550
|
Manjeet Kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502059
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/23
(KHAN PUR)
|
2608003000NRG24160620230019112
|
16/06/2023
|
SUKHWINDER KAUR
|
2608003WL001551
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797502060
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/159
(FAHETE PUR)
|
2608003000NRG24160620230019086
|
16/06/2023
|
Mandeep kaur
|
2608003WL001550
|
Mandeep kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502063
|
|
Mandeep kaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/94
(KIRI AFGANA)
|
2608003000NRG24160620230019249
|
16/06/2023
|
Charnjit Singh
|
2608003WL001556
|
Charnjit Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797502062
|
|
Charnjit Singh
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/26
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019120
|
16/06/2023
|
Karamjeet Kaur
|
2608003WL001552
|
Karamjeet Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502064
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/104
(BASSI GUJJRAN)
|
2608003000NRG24160620230019153
|
16/06/2023
|
Harjit Kaur
|
2608003WL001555
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797502072
|
|
Harjit Kaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/51
(BASSI GUJJRAN)
|
2608003000NRG24160620230019187
|
16/06/2023
|
Kuldip Singh
|
2608003WL001555
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797502071
|
|
Kuldip Singh
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/19
(DHAULLRAN)
|
2608003000NRG24160620230019052
|
16/06/2023
|
Gurmet singh
|
2608003WL001549
|
Gurmet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797502068
|
|
Gurmet singh
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/49
(DHAULLRAN)
|
2608003000NRG24160620230019066
|
16/06/2023
|
Sarabjit kaur
|
2608003WL001549
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797502069
|
|
Sarabjit kaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/10
(KANDHOLA)
|
2608003000NRG24160620230019199
|
16/06/2023
|
Pal Kaur
|
2608003WL001555
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502070
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/113
(KIRI AFGANA)
|
2608003000NRG24160620230019224
|
16/06/2023
|
Manpreet Kaur
|
2608003WL001556
|
Manpreet Kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797502061
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/107
(KIRI AFGANA)
|
2608003000NRG24160620230019220
|
16/06/2023
|
Jaswinder Kaur
|
2608003WL001556
|
Jaswinder Kaur
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797502065
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/64
(DHAULLRAN)
|
2608003000NRG24160620230019077
|
16/06/2023
|
Gurpreet Kaur
|
2608003WL001549
|
Gurpreet Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797502067
|
|
Gurpreet Kaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG24160620230019240
|
16/06/2023
|
Bhader Singh
|
2608003WL001556
|
Bhader Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797502066
|
|
Bhader Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG24160620230019255
|
16/06/2023
|
Surjit kaur
|
2608003WL001556
|
Surjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502073
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
IDBI Bank
|
IBKL0002094
|
MAHTOT
|
1515
|
|
2
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
Punjab & Sind Bank
|
PSIB0000025
|
CHAMKAUR SAHIB
|
1818
|
|
3
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
Punjab & Sind Bank
|
PSIB0000290
|
BEHARPUR BET
|
3333
|
|
4
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5151
|
|
5
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SANDHUAN
|
3636
|
|
6
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
Punjab National Bank
|
PUNB0140010
|
Chamkaur Sahib
|
1818
|
|
7
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
Punjab National Bank
|
PUNB0187910
|
Chuharpur Jhar Sahib
|
1212
|
|
8
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
Punjab National Bank
|
PUNB0762400
|
CHAMKAUR SAHIB DISTT ROPAR
|
2727
|
|
9
|
CHAMKAUR SAHIB
|
PB2608003_160623FTO_22908
|
State Bank of India
|
SBIN0050842
|
BELA
|
1515
|